CNY 2.68
(-0.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 2.71 Billion | 3.16 Billion | 3.67 Billion | 3.81 Billion | 3.29 Billion |
Cost of Revenue | 1.19 Billion | 1.1 Billion | 810.81 Million | 798.62 Million | 630.54 Million | 343.4 Million |
Gross Profit | 1.9 Billion | 1.61 Billion | 2.35 Billion | 2.87 Billion | 3.18 Billion | 2.95 Billion |
Operating Expenses | 1.77 Billion | 1.54 Billion | 2.17 Billion | 2.42 Billion | 2.54 Billion | 2.31 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.19 Billion | 1.72 Billion | 2.08 Billion | 2.29 Billion | 2.14 Billion |
Research and Development Expenses | 141.87 Million | 134.85 Million | 197.66 Million | 131.51 Million | 63.96 Million | 44.74 Million |
Other Expenses | - | 215.32 Million | 254.87 Million | 200.67 Million | 181.29 Million | -2.47 Million |
Cost and Expenses | 2.96 Billion | 2.64 Billion | 2.98 Billion | 3.21 Billion | 3.17 Billion | 2.65 Billion |
Operating Income | 132.68 Million | 273.67 Million | 497.26 Million | 612.03 Million | 612.04 Million | 707.4 Million |
Interest Expense | 65.52 Million | 81.91 Million | 61.9 Million | 79.18 Million | 61.42 Thousand | 59.22 Million |
Income Tax Expense | 52.22 Million | 51.41 Million | 58.3 Million | 85.18 Million | 158.54 Million | 91.56 Million |
Earnings before Tax | 82.68 Million | 63.8 Million | 231.46 Million | 321.27 Million | 903.63 Million | 704.93 Million |
Net Income | 84.3 Million | 12.38 Million | 173.16 Million | 236.08 Million | 744.95 Million | 613.35 Million |
Earnings Per Share Basic | 0.02 | 0.00 | 0.05 | 0.07 | 0.22 | 0.18 |
Earnings Per Share Diluted | 0.02 | 0.00 | 0.05 | 0.07 | 0.22 | 0.18 |
Weighted Average Shares Outstanding | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.4 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.42 Billion | 3.4 Billion |
Gross Margin | 0.61 | 0.59 | 0.74 | 0.78 | 0.83 | 0.90 |
EBIT Margin | 0.11 | 0.17 | 0.22 | 0.21 | 0.19 | 0.23 |
Profit Margin | 0.03 | 0.00 | 0.05 | 0.06 | 0.20 | 0.19 |
EBITDA | 348.84 Million | 346.93 Million | 468.97 Million | 576.88 Million | 740.06 Million | 799.12 Million |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.16 | 0.17 | 0.16 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 515.9 Million | 593.39 Million | 795.99 Million | 930.79 Million | 3.09 Billion | 686.37 Million |
Cost of Revenue | 298.83 Million | 361.07 Million | 489.51 Million | 450.39 Million | 1.19 Billion | 226.45 Million |
Gross Profit | 217.06 Million | 232.31 Million | 306.47 Million | 480.4 Million | 1.9 Billion | 459.92 Million |
Operating Expenses | 249.12 Million | 283 Million | 311.86 Million | 461.49 Million | 1.84 Billion | 438.42 Million |
Selling, General and Administrative Expenses | 387.51 Million | 259.31 Million | 285.82 Million | 126.05 Million | - | 560.09 Million |
Research and Development Expenses | 27.38 Million | 23.32 Million | 25.92 Million | 63.73 Million | - | 29.12 Million |
Other Expenses | -165.77 Million | -358.86 Thousand | -110.83 Thousand | -12.51 Million | -50 Million | 5.11 Million |
Cost and Expenses | 547.95 Million | 644.08 Million | 801.38 Million | 911.88 Million | 3.04 Billion | 664.87 Million |
Operating Income | -30.5 Million | -50.68 Million | -5.38 Million | 26.8 Million | 132.68 Million | 34.23 Million |
Interest Expense | 14.55 Million | 15.91 Million | 15.4 Million | 15.07 Million | 65.12 Million | 16.67 Million |
Income Tax Expense | -1.45 Million | 4.79 Million | 6.65 Million | 41.31 Million | 52.22 Million | 10.81 Million |
Earnings before Tax | -33.59 Million | -19.6 Million | 64.71 Million | 14.29 Million | 82.68 Million | 39.34 Million |
Net Income | -10.68 Million | -32.8 Million | 54.71 Million | -36.15 Million | 84.3 Million | 32.2 Million |
Earnings Per Share Basic | -0.00 | -0.01 | 0.02 | -0.01 | - | 0.01 |
Earnings Per Share Diluted | -0.00 | -0.01 | 0.02 | -0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 3.45 Billion | 3.45 Billion | 3.41 Billion | 3.45 Billion | 3.42 Billion | 3.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.45 Billion | 3.45 Billion | 3.41 Billion | 3.45 Billion | 3.42 Billion | 3.42 Billion |
Gross Margin | 0.42 | 0.39 | 0.39 | 0.52 | 0.61 | 0.67 |
EBIT Margin | -0.04 | -0.05 | 0.10 | 0.15 | - | 0.10 |
Profit Margin | -0.02 | -0.06 | 0.07 | -0.04 | 0.03 | 0.05 |
EBITDA | -19.03 Million | -30.31 Million | 76.36 Million | 140.09 Million | - | 65.53 Million |
Earnings Before Tax Margin | -0.06 | -0.09 | -0.01 | 0.03 | 0.04 | 0.05 |
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