CNY 2.76
(2.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.37 Billion | 8.03 Billion | 8.32 Billion | 8.61 Billion | 7.03 Billion | 6.42 Billion |
Cost of Revenue | 6.63 Billion | 6.35 Billion | 6.6 Billion | 6.97 Billion | 5.2 Billion | 4.5 Billion |
Gross Profit | 1.73 Billion | 1.68 Billion | 1.71 Billion | 1.63 Billion | 1.83 Billion | 1.92 Billion |
Operating Expenses | 1.54 Billion | 793 Million | 769.31 Million | 452.03 Million | 1.01 Billion | 941.14 Million |
Selling, General and Administrative Expenses | 113.47 Million | 191.63 Million | 178.83 Million | 318.57 Million | 478.09 Million | 400.55 Million |
Research and Development Expenses | 348.1 Million | 345.06 Million | 340.03 Million | 215.06 Million | 176.63 Million | 149.4 Million |
Other Expenses | 433.49 Million | 256.3 Million | 250.43 Million | -81.59 Million | 358.59 Million | -6.78 Million |
Cost and Expenses | 8.17 Billion | 7.15 Billion | 7.37 Billion | 7.42 Billion | 6.21 Billion | 5.44 Billion |
Operating Income | 581.63 Million | 922.67 Million | 932.22 Million | 1.05 Billion | 652.01 Million | 70.42 Million |
Interest Expense | 619.67 Million | 525.78 Million | 608.42 Million | 869 Million | 706.67 Million | 707.69 Million |
Income Tax Expense | 36.65 Million | 14.8 Million | 6.67 Million | 43.84 Million | 8.86 Million | 23.66 Million |
Earnings before Tax | 201.12 Million | 244.45 Million | 180.25 Million | 75.62 Million | -803.2 Million | 63.63 Million |
Net Income | 184.99 Million | 215.97 Million | 163.99 Million | 33.72 Million | -812.07 Million | 37.94 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.05 | 0.01 | -0.32 | 0.01 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.05 | 0.01 | -0.32 | 0.01 |
Weighted Average Shares Outstanding | 3.35 Billion | 3.37 Billion | 3.33 Billion | 3.33 Billion | 2.56 Billion | 2.56 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.35 Billion | 3.37 Billion | 3.33 Billion | 3.33 Billion | 2.56 Billion | 2.56 Billion |
Gross Margin | 0.21 | 0.21 | 0.21 | 0.19 | 0.26 | 0.30 |
EBIT Margin | 0.12 | 0.17 | 0.17 | 0.18 | 0.16 | 0.20 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.00 | -0.12 | 0.01 |
EBITDA | 1.02 Billion | 1.18 Billion | 1.26 Billion | 1.41 Billion | 455.26 Million | 1.25 Billion |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.11 | 0.12 | 0.09 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.75 Billion | 1.9 Billion | 1.71 Billion | 8.32 Billion | 1.71 Billion | 2.56 Billion |
Cost of Revenue | 2.27 Billion | 1.54 Billion | 1.4 Billion | 6.77 Billion | 1.17 Billion | 2.1 Billion |
Gross Profit | 480.79 Million | 360.28 Million | 311.65 Million | 1.55 Billion | 544.98 Million | 467.24 Million |
Operating Expenses | 237.7 Million | 209.92 Million | 183.14 Million | 971.31 Million | 419.08 Million | 201.76 Million |
Selling, General and Administrative Expenses | 312 Million | 147.87 Million | 107.39 Million | - | 314.24 Million | 263.9 Million |
Research and Development Expenses | 106.2 Million | 64.46 Million | 75.4 Million | - | 97.69 Million | 82.63 Million |
Other Expenses | -180.5 Million | 2.4 Million | -353.58 Thousand | -978.9 Thousand | -7.14 Million | -2.37 Million |
Cost and Expenses | 2.5 Billion | 1.75 Billion | 1.58 Billion | 7.74 Billion | 1.59 Billion | 2.3 Billion |
Operating Income | 79.98 Million | 150.36 Million | 128.5 Million | 581.63 Million | 125.89 Million | 93.31 Million |
Interest Expense | 119.18 Million | 107.97 Million | 108.29 Million | 498.86 Million | 86.25 Million | 144.73 Million |
Income Tax Expense | 17.77 Million | 19.81 Million | 15.63 Million | 36.65 Million | 7.36 Million | 11.6 Million |
Earnings before Tax | 80.02 Million | 58.01 Million | 51.18 Million | 225.42 Million | 35.54 Million | 90.94 Million |
Net Income | 32.93 Million | 11.13 Million | 25.76 Million | 184.99 Million | 81.01 Million | 43.69 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 3.34 Billion | 3.36 Billion | 3.37 Billion | 3.37 Billion | 3.37 Billion | 3.38 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.34 Billion | 3.36 Billion | 3.37 Billion | 3.37 Billion | 3.37 Billion | 3.38 Billion |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.19 | 0.32 | 0.18 |
EBIT Margin | 0.07 | 0.16 | 0.10 | - | 0.11 | 0.11 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 | 0.02 |
EBITDA | 199.21 Million | 295.48 Million | 168.43 Million | - | 188.57 Million | 277.63 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.07 | 0.07 | 0.07 | 0.04 |
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