CNY 4.38
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.57 Billion | 4.7 Billion | 4.44 Billion | 2.15 Billion | 2.15 Billion | 2.32 Billion |
Cost of Revenue | 4.12 Billion | 3.75 Billion | 3.34 Billion | 1.71 Billion | 1.59 Billion | 1.7 Billion |
Gross Profit | 450.42 Million | 957.24 Million | 1.09 Billion | 440.33 Million | 554.68 Million | 613.7 Million |
Operating Expenses | 381.5 Million | 350.17 Million | 373.47 Million | 229.25 Million | 233.88 Million | 217.99 Million |
Selling, General and Administrative Expenses | 73.57 Million | 68.66 Million | 103.62 Million | 76.03 Million | 94.1 Million | 78.4 Million |
Research and Development Expenses | 151.31 Million | 157.92 Million | 156.84 Million | 73.79 Million | 44.99 Million | 47.43 Million |
Other Expenses | 2.16 Million | 123.58 Million | 113 Million | 79.43 Million | 94.77 Million | 1.29 Million |
Cost and Expenses | 4.47 Billion | 4.1 Billion | 3.71 Billion | 1.94 Billion | 1.82 Billion | 1.92 Billion |
Operating Income | 93.74 Million | 613.6 Million | 741.44 Million | 227.61 Million | 296.36 Million | 165.94 Million |
Interest Expense | 229.48 Million | 187.48 Million | 225.65 Million | 215.09 Million | 209.36 Million | 225.11 Million |
Income Tax Expense | 47.16 Million | 60.54 Million | 38.4 Million | 15.48 Million | 30.27 Million | 41.31 Million |
Earnings before Tax | 95.01 Million | 413.93 Million | 443.49 Million | 29.17 Million | -66.65 Million | 167.23 Million |
Net Income | 27.31 Million | 352.26 Million | 405.08 Million | 13.68 Million | -96.92 Million | 97.21 Million |
Earnings Per Share Basic | 0.02 | 0.20 | 0.29 | 0.01 | -0.08 | 0.08 |
Earnings Per Share Diluted | 0.02 | 0.20 | 0.29 | 0.01 | -0.08 | 0.08 |
Weighted Average Shares Outstanding | 1.64 Billion | 1.73 Billion | 1.39 Billion | 1.17 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.64 Billion | 1.73 Billion | 1.39 Billion | 1.17 Billion | 1.15 Billion | 1.15 Billion |
Gross Margin | 0.10 | 0.20 | 0.25 | 0.20 | 0.26 | 0.26 |
EBIT Margin | 0.12 | 0.18 | 0.22 | 0.17 | 0.20 | 0.24 |
Profit Margin | 0.01 | 0.07 | 0.09 | 0.01 | -0.05 | 0.04 |
EBITDA | 559.6 Million | 844.32 Million | 892.06 Million | 408.5 Million | 271.07 Million | 548.81 Million |
Earnings Before Tax Margin | 0.02 | 0.13 | 0.17 | 0.11 | 0.14 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 1.33 Billion | 1.04 Billion | 887.07 Million | 4.57 Billion | 1.44 Billion |
Cost of Revenue | 1.2 Billion | 1.25 Billion | 995.43 Million | 799.33 Million | 4.09 Billion | 1.34 Billion |
Gross Profit | 108.01 Million | 77 Million | 54.01 Million | 87.74 Million | 475.24 Million | 104.39 Million |
Operating Expenses | 115.99 Million | 78.8 Million | 73.41 Million | 55.84 Million | 241 Million | 96.84 Million |
Selling, General and Administrative Expenses | 56.8 Million | -20.84 Million | 61.03 Million | -59.13 Million | - | 94.24 Million |
Research and Development Expenses | 58.5 Million | 48.08 Million | 24.32 Million | 26.83 Million | - | 54.94 Million |
Other Expenses | -685.64 Thousand | 829.38 Thousand | -261.41 Thousand | -38.92 Million | 2.16 Million | 656.14 Thousand |
Cost and Expenses | 1.32 Billion | 1.33 Billion | 1.06 Billion | 855.17 Million | 4.33 Billion | 1.43 Billion |
Operating Income | -7.98 Million | -74.51 Million | -93.79 Million | 35.49 Million | 93.74 Million | -48.67 Million |
Interest Expense | 62.97 Million | 54.45 Million | 66.13 Million | 58.43 Million | 222.44 Million | 63.77 Million |
Income Tax Expense | 5.39 Million | -3.64 Million | 1.27 Million | 1.94 Million | 47.16 Million | 3.26 Million |
Earnings before Tax | -57.26 Million | -73.68 Million | -94.05 Million | -3.43 Million | 95.9 Million | -48.01 Million |
Net Income | -58.39 Million | -64.69 Million | -94.39 Million | -6.98 Million | 27.31 Million | -51.43 Million |
Earnings Per Share Basic | -0.03 | -0.04 | -0.05 | -0.01 | - | -0.03 |
Earnings Per Share Diluted | -0.03 | -0.04 | -0.05 | -0.01 | - | -0.03 |
Weighted Average Shares Outstanding | 1.73 Billion | 1.73 Billion | 1.74 Billion | 1.33 Billion | 1.64 Billion | 1.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.73 Billion | 1.73 Billion | 1.74 Billion | 1.33 Billion | 1.64 Billion | 1.73 Billion |
Gross Margin | 0.08 | 0.06 | 0.05 | 0.10 | 0.10 | 0.07 |
EBIT Margin | 0.00 | 0.00 | -0.02 | -0.00 | - | 0.01 |
Profit Margin | -0.04 | -0.05 | -0.09 | -0.01 | 0.01 | -0.04 |
EBITDA | 5.71 Million | 2.66 Million | -21.61 Million | -3.77 Million | - | 17.33 Million |
Earnings Before Tax Margin | -0.01 | -0.06 | -0.09 | 0.04 | 0.02 | -0.03 |
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