CNY 2.01
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.32 Billion | 21.55 Billion | 26.15 Billion | 20.29 Billion | 21.11 Billion | 20.77 Billion |
Cost of Revenue | 20.57 Billion | 21.89 Billion | 24.24 Billion | 18.97 Billion | 19.63 Billion | 18.13 Billion |
Gross Profit | -258.12 Million | -336.25 Million | 1.91 Billion | 1.32 Billion | 1.48 Billion | 2.63 Billion |
Operating Expenses | 638.71 Million | 539.82 Million | 597.37 Million | 496.28 Million | 641.02 Million | 742.66 Million |
Selling, General and Administrative Expenses | 420.91 Million | 170.86 Million | 188 Million | 173.19 Million | 279.54 Million | 359.98 Million |
Research and Development Expenses | 9.68 Million | 7.63 Million | 12.01 Million | 9.34 Million | 9.81 Million | 10.28 Million |
Other Expenses | 174.92 Million | 361.32 Million | 397.35 Million | 313.74 Million | 351.66 Million | -15.35 Million |
Cost and Expenses | 21.21 Billion | 22.43 Billion | 24.83 Billion | 19.47 Billion | 20.27 Billion | 18.88 Billion |
Operating Income | -822.24 Million | -943.92 Million | 1.26 Billion | 811.97 Million | 680.56 Million | 1.65 Billion |
Interest Expense | 80.68 Million | 82.93 Million | 95.09 Million | 56.15 Million | 140.63 Million | 214.9 Million |
Income Tax Expense | -234.99 Million | -260.05 Million | 290.12 Million | 202.64 Million | 164.45 Million | 445.53 Million |
Earnings before Tax | -916.66 Million | -1.09 Billion | 1.2 Billion | 760.72 Million | 592.15 Million | 1.64 Billion |
Net Income | -681.17 Million | -833.66 Million | 918.65 Million | 558.07 Million | 427.69 Million | 1.19 Billion |
Earnings Per Share Basic | -0.24 | -0.29 | 0.32 | 0.20 | 0.15 | 0.43 |
Earnings Per Share Diluted | -0.24 | -0.29 | 0.32 | 0.19 | 0.15 | 0.43 |
Weighted Average Shares Outstanding | 2.83 Billion | 2.85 Billion | 2.85 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.85 Billion | 2.85 Billion | 2.93 Billion | 2.77 Billion | 2.78 Billion |
Gross Margin | -0.01 | -0.02 | 0.07 | 0.07 | 0.07 | 0.13 |
EBIT Margin | -0.01 | -0.01 | 0.08 | 0.07 | 0.07 | 0.12 |
Profit Margin | -0.03 | -0.04 | 0.04 | 0.03 | 0.02 | 0.06 |
EBITDA | -302 Million | -225.08 Million | 2.08 Billion | 1.42 Billion | 1.35 Billion | 2.45 Billion |
Earnings Before Tax Margin | -0.04 | -0.04 | 0.05 | 0.04 | 0.03 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.67 Billion | 5 Billion | 5.15 Billion | 4.77 Billion | 20.22 Billion | 4.83 Billion |
Cost of Revenue | 4.19 Billion | 5.12 Billion | 5.46 Billion | 5.09 Billion | 20.52 Billion | 4.83 Billion |
Gross Profit | -525.25 Million | -117.11 Million | -303.16 Million | -316.49 Million | -305.51 Million | -897.03 Thousand |
Operating Expenses | 285.64 Million | 155.72 Million | 91.36 Million | 288.59 Million | 516.72 Million | 128.24 Million |
Selling, General and Administrative Expenses | 115.67 Million | 3.03 Million | 89.58 Million | 151.43 Million | - | 215.08 Million |
Research and Development Expenses | 3.22 Million | 2.03 Million | 1.77 Million | 3.32 Million | - | 2.49 Million |
Other Expenses | -166.74 Million | -1.37 Million | 2.71 Million | -133.83 Million | -86.12 Million | 578.5 Thousand |
Cost and Expenses | 4.48 Billion | 5.28 Billion | 5.55 Billion | 5.38 Billion | 21.04 Billion | 4.96 Billion |
Operating Income | -810.89 Million | -266.47 Million | -394.52 Million | -605.08 Million | -822.24 Million | -136.85 Million |
Interest Expense | 17.17 Million | 14.39 Million | 19.2 Million | 14.52 Million | 80.68 Million | 21.97 Million |
Income Tax Expense | -282.53 Million | -65.51 Million | -80.43 Million | -171.01 Million | -234.99 Million | -34.75 Million |
Earnings before Tax | -1.12 Billion | -267.91 Million | -400.28 Million | -650.66 Million | -916.66 Million | -136.27 Million |
Net Income | -841.38 Million | -202.39 Million | -319.58 Million | -479.99 Million | -681.17 Million | -101.52 Million |
Earnings Per Share Basic | -0.30 | -0.07 | -0.11 | -0.17 | - | -0.04 |
Earnings Per Share Diluted | -0.30 | -0.07 | -0.11 | -0.17 | - | -0.04 |
Weighted Average Shares Outstanding | 2.81 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion |
Gross Margin | -0.14 | -0.02 | -0.06 | -0.07 | -0.02 | -0.00 |
EBIT Margin | -0.30 | -0.05 | -0.07 | -0.10 | - | -0.02 |
Profit Margin | -0.23 | -0.04 | -0.06 | -0.10 | -0.03 | -0.02 |
EBITDA | -1.1 Billion | -253.83 Million | -380.42 Million | -470.17 Million | - | -114.01 Million |
Earnings Before Tax Margin | -0.22 | -0.05 | -0.08 | -0.13 | -0.04 | -0.03 |
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