CNY 6.39
(-0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.12 Billion | 2.16 Billion | 2.06 Billion | 2.06 Billion | 1.91 Billion | 1.78 Billion |
Cost of Revenue | 1.81 Billion | 1.76 Billion | 1.88 Billion | 1.8 Billion | 1.5 Billion | 1.37 Billion |
Gross Profit | 303 Million | 391.81 Million | 182.47 Million | 258.75 Million | 412.39 Million | 406.4 Million |
Operating Expenses | 442.91 Million | 359.2 Million | 332.69 Million | 331.59 Million | 329.41 Million | 324.86 Million |
Selling, General and Administrative Expenses | 165.25 Million | 153.39 Million | 142.4 Million | 137.35 Million | 162.18 Million | 155.3 Million |
Research and Development Expenses | 85.48 Million | 94.24 Million | 76.7 Million | 91.95 Million | 58.19 Million | 54.54 Million |
Other Expenses | 28.51 Million | 111.56 Million | 113.58 Million | 102.28 Million | 109.03 Million | 6.62 Million |
Cost and Expenses | 2.23 Billion | 2.12 Billion | 2.21 Billion | 2.13 Billion | 1.83 Billion | 1.7 Billion |
Operating Income | -117.94 Million | 31.51 Million | -150.21 Million | -72.83 Million | 105.84 Million | 21.18 Million |
Interest Expense | 61.28 Million | 52.86 Million | 59.3 Million | 52.74 Million | 55.58 Million | 53.25 Million |
Income Tax Expense | 1.23 Million | -7.76 Million | -13.38 Million | -22.35 Million | 3.15 Million | 7.7 Million |
Earnings before Tax | -113.47 Million | -140.63 Million | -160.01 Million | -236.74 Million | 21.94 Million | 27.81 Million |
Net Income | -109.95 Million | -132.87 Million | -146.62 Million | -214.39 Million | 18.79 Million | 11.57 Million |
Earnings Per Share Basic | -0.25 | -0.30 | -0.33 | -0.49 | 0.04 | 0.03 |
Earnings Per Share Diluted | -0.25 | -0.30 | -0.33 | -0.49 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 441.74 Million | 441.74 Million | 441.74 Million | 441.74 Million | 441.74 Million | 441.74 Million |
Weighted Average Shares Outstanding (Diluted) | 441.74 Million | 441.74 Million | 441.74 Million | 441.74 Million | 441.74 Million | 441.78 Million |
Gross Margin | 0.14 | 0.18 | 0.09 | 0.13 | 0.22 | 0.23 |
EBIT Margin | 0.00 | 0.04 | -0.05 | -0.01 | 0.09 | 0.09 |
Profit Margin | -0.05 | -0.06 | -0.07 | -0.10 | 0.01 | 0.01 |
EBITDA | 5.7 Million | -13.91 Million | -20.48 Million | -126.48 Million | 137.53 Million | 138.33 Million |
Earnings Before Tax Margin | -0.06 | 0.01 | -0.07 | -0.04 | 0.06 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 496.05 Million | 353.85 Million | 386.6 Million | 483.96 Million | 2.12 Billion | 576.54 Million |
Cost of Revenue | 432.31 Million | 296.13 Million | 317.53 Million | 413.64 Million | 1.79 Billion | 489.23 Million |
Gross Profit | 63.73 Million | 57.71 Million | 69.07 Million | 70.31 Million | 324.97 Million | 87.3 Million |
Operating Expenses | 87.97 Million | 77.71 Million | 84.59 Million | 78.88 Million | 349.52 Million | 99.86 Million |
Selling, General and Administrative Expenses | 161.39 Million | 804.28 Thousand | 68.09 Million | -43.67 Million | - | 133.03 Million |
Research and Development Expenses | 24.13 Million | 17.84 Million | 18.77 Million | 11.24 Million | - | 30.65 Million |
Other Expenses | -97.55 Million | 29.87 Thousand | -526.53 Thousand | 4.22 Million | 4.46 Million | 541.53 Thousand |
Cost and Expenses | 520.29 Million | 373.85 Million | 402.12 Million | 492.52 Million | 2.14 Billion | 589.09 Million |
Operating Income | -38.74 Million | -54.04 Million | -29.42 Million | -59.56 Million | -117.94 Million | -20.3 Million |
Interest Expense | 14.32 Million | 15.37 Million | 14.36 Million | 13.43 Million | 54.19 Million | 11.78 Million |
Income Tax Expense | -41.53 Thousand | 371.28 Thousand | -156.13 Thousand | 852.29 Thousand | 1.23 Million | 93.91 Thousand |
Earnings before Tax | -38.75 Million | -54.01 Million | -29.94 Million | -55.33 Million | -113.47 Million | -19.76 Million |
Net Income | -38.25 Million | -53.11 Million | -27.86 Million | -58.01 Million | -109.95 Million | -18.47 Million |
Earnings Per Share Basic | -0.09 | -0.12 | -0.06 | -0.13 | - | -0.04 |
Earnings Per Share Diluted | -0.09 | -0.12 | -0.06 | -0.13 | - | -0.04 |
Weighted Average Shares Outstanding | 441.67 Million | 441.67 Million | 441.67 Million | 441.74 Million | 441.74 Million | 441.74 Million |
Weighted Average Shares Outstanding (Diluted) | 441.67 Million | 441.67 Million | 441.67 Million | 441.74 Million | 441.74 Million | 441.74 Million |
Gross Margin | 0.13 | 0.16 | 0.18 | 0.15 | 0.15 | 0.15 |
EBIT Margin | -0.05 | -0.06 | -0.04 | -0.00 | - | -0.02 |
Profit Margin | -0.08 | -0.15 | -0.07 | -0.12 | -0.05 | -0.03 |
EBITDA | -24.42 Million | -19.57 Million | -17.02 Million | -2.36 Million | - | -10.43 Million |
Earnings Before Tax Margin | -0.08 | -0.15 | -0.08 | -0.12 | -0.06 | -0.04 |
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