CNY 4.88
(-1.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.66 Billion | 17.43 Billion | 17.07 Billion | 18.75 Billion | 22.91 Billion | 11.93 Billion |
Cost of Revenue | 15.89 Billion | 16.14 Billion | 15.72 Billion | 17.76 Billion | 21.69 Billion | 11.17 Billion |
Gross Profit | 764.36 Million | 1.28 Billion | 1.35 Billion | 987.41 Million | 1.22 Billion | 763.1 Million |
Operating Expenses | 929.83 Million | 491.59 Million | 588.71 Million | 416.33 Million | 651.56 Million | 300.78 Million |
Selling, General and Administrative Expenses | 318.49 Million | 279.74 Million | 288.3 Million | 220.96 Million | 484.74 Million | 138.28 Million |
Research and Development Expenses | 9.61 Million | 5.73 Million | 919.65 Thousand | - | - | - |
Other Expenses | 771.67 Million | 206.1 Million | 299.49 Million | 195.36 Million | 166.81 Million | 16.47 Million |
Cost and Expenses | 16.72 Billion | 16.63 Billion | 16.31 Billion | 18.18 Billion | 22.34 Billion | 11.47 Billion |
Operating Income | 422.94 Million | 420.14 Million | 935.73 Million | 774.68 Million | 505.82 Million | 127.54 Million |
Interest Expense | 536.79 Million | 594.48 Million | 549.96 Million | 366.44 Million | 338.51 Million | 340.72 Million |
Income Tax Expense | -16.15 Million | -51.22 Million | 35.76 Million | 69.82 Million | 60.34 Million | 42.64 Million |
Earnings before Tax | 11.69 Million | -201.91 Million | 135.08 Million | 357.48 Million | 251.15 Million | 144.02 Million |
Net Income | 1.65 Million | -150.68 Million | 77.91 Million | 256.35 Million | 151.78 Million | 68.49 Million |
Earnings Per Share Basic | 0.00 | -0.10 | 0.06 | 0.21 | 0.15 | 0.07 |
Earnings Per Share Diluted | 0.00 | -0.10 | 0.06 | 0.21 | 0.15 | 0.07 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.46 Billion | 1.29 Billion | 1.24 Billion | 993.32 Million | 993.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.46 Billion | 1.29 Billion | 1.24 Billion | 993.32 Million | 993.92 Million |
Gross Margin | 0.05 | 0.07 | 0.08 | 0.05 | 0.05 | 0.06 |
EBIT Margin | 0.07 | 0.06 | 0.09 | 0.06 | 0.03 | 0.06 |
Profit Margin | 0.00 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
EBITDA | 1.24 Billion | 1.09 Billion | 1.21 Billion | 1.14 Billion | 927.99 Million | 732.64 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.04 | 0.02 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 997.85 Million | 940.34 Million | 966.2 Million | 1.94 Billion | 16.66 Billion | 4.26 Billion |
Cost of Revenue | 678.88 Million | 637.79 Million | 779.11 Million | 1.79 Billion | 15.89 Billion | 3.96 Billion |
Gross Profit | 318.97 Million | 302.55 Million | 187.09 Million | 145.07 Million | 764.36 Million | 301.41 Million |
Operating Expenses | 42.82 Million | 24.02 Million | 43.9 Million | 92.69 Million | 341.41 Million | 128.64 Million |
Selling, General and Administrative Expenses | 50.61 Million | 21.19 Million | 40.88 Million | 71.12 Million | - | 219.25 Million |
Research and Development Expenses | 3.23 Million | 2.83 Million | 3.02 Million | 4.22 Million | - | 1.78 Million |
Other Expenses | -11.02 Million | 2.93 Million | 4.29 Million | -17.34 Million | -13.79 Million | -52.94 Million |
Cost and Expenses | 721.7 Million | 661.82 Million | 823.02 Million | 1.88 Billion | 16.23 Billion | 4.09 Billion |
Operating Income | 567.3 Million | 278.52 Million | 143.18 Million | 52.37 Million | 422.94 Million | 69.2 Million |
Interest Expense | 104.14 Million | 95.15 Million | 107.02 Million | 165.27 Million | 536.79 Million | 125.66 Million |
Income Tax Expense | 86.19 Million | 21.18 Million | 2.95 Million | -72.99 Million | -16.15 Million | 24.29 Million |
Earnings before Tax | 569.1 Million | 140.39 Million | -38.64 Million | -108.62 Million | 25.25 Million | 71.93 Million |
Net Income | 438.16 Million | 68.73 Million | -57.3 Million | -19.86 Million | 1.65 Million | 17.9 Million |
Earnings Per Share Basic | 0.30 | 0.05 | -0.04 | -0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.30 | 0.05 | -0.04 | -0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Gross Margin | 0.32 | 0.32 | 0.19 | 0.07 | 0.05 | 0.07 |
EBIT Margin | 0.67 | 0.45 | 0.15 | 0.11 | - | 0.02 |
Profit Margin | 0.44 | 0.07 | -0.06 | -0.01 | 0.00 | 0.00 |
EBITDA | 673.25 Million | 422.29 Million | 142.66 Million | 209.91 Million | - | 103.05 Million |
Earnings Before Tax Margin | 0.57 | 0.30 | 0.15 | 0.03 | 0.03 | 0.02 |
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