CNY 4.77
(-1.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.83 Billion | 3.55 Billion | 4.3 Billion | 4.52 Billion | 5.22 Billion | 4.79 Billion |
Cost of Revenue | 4.08 Billion | 2.82 Billion | 3.43 Billion | 3.78 Billion | 4.32 Billion | 3.95 Billion |
Gross Profit | 743.08 Million | 728.27 Million | 873.68 Million | 736.82 Million | 900.96 Million | 839.84 Million |
Operating Expenses | 645.03 Million | 500.71 Million | 514.04 Million | 494.85 Million | 569.94 Million | 540.36 Million |
Selling, General and Administrative Expenses | 552.75 Million | 263.33 Million | 267.11 Million | 276.83 Million | 307.95 Million | 284.14 Million |
Research and Development Expenses | 25.54 Million | 21.03 Million | 20.71 Million | 14.05 Million | - | - |
Other Expenses | 66.74 Million | 216.34 Million | 226.21 Million | 203.96 Million | 261.99 Million | 8.26 Million |
Cost and Expenses | 4.75 Billion | 3.32 Billion | 3.94 Billion | 4.28 Billion | 4.89 Billion | 4.49 Billion |
Operating Income | 81.72 Million | 157.49 Million | 271.93 Million | 175.49 Million | 268.04 Million | 195.63 Million |
Interest Expense | 41.99 Million | 32.66 Million | 34.11 Million | 30 Million | 51.22 Million | 32.43 Million |
Income Tax Expense | 38.85 Million | 44.17 Million | 71.47 Million | 51.21 Million | 77.44 Million | 73.14 Million |
Earnings before Tax | 76.95 Million | 162.59 Million | 260.8 Million | 123.4 Million | 181.09 Million | 203.9 Million |
Net Income | 16.97 Million | 118.42 Million | 189.32 Million | 68.18 Million | 87.15 Million | 102.79 Million |
Earnings Per Share Basic | 0.02 | 0.15 | 0.23 | 0.08 | 0.11 | 0.13 |
Earnings Per Share Diluted | 0.02 | 0.15 | 0.23 | 0.08 | 0.11 | 0.13 |
Weighted Average Shares Outstanding | 848.76 Million | 806.4 Million | 806.4 Million | 806.4 Million | 806.4 Million | 790.73 Million |
Weighted Average Shares Outstanding (Diluted) | 848.76 Million | 806.4 Million | 806.4 Million | 806.4 Million | 806.4 Million | 790.73 Million |
Gross Margin | 0.15 | 0.21 | 0.20 | 0.16 | 0.17 | 0.18 |
EBIT Margin | 0.09 | 0.12 | 0.13 | 0.08 | 0.09 | 0.09 |
Profit Margin | 0.00 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
EBITDA | 424.08 Million | 444.52 Million | 562.33 Million | 373.17 Million | 472.9 Million | 478.2 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.16 Billion | 1 Billion | 1.12 Billion | 4.83 Billion | 1.33 Billion | 1.25 Billion |
Cost of Revenue | 977.61 Million | 865.99 Million | 945.28 Million | 4.08 Billion | 1.12 Billion | 1.07 Billion |
Gross Profit | 188.96 Million | 141.38 Million | 175.14 Million | 743.08 Million | 211.29 Million | 179.36 Million |
Operating Expenses | 128.81 Million | 102.49 Million | 144.83 Million | 570.09 Million | 154.36 Million | 138.01 Million |
Selling, General and Administrative Expenses | 299.84 Million | 99.98 Million | 135.77 Million | - | -93.49 Million | 248.82 Million |
Research and Development Expenses | 6.52 Million | 2.51 Million | 8.02 Million | - | 9.95 Million | 3.69 Million |
Other Expenses | -177.56 Million | -7.62 Million | 598.01 Thousand | -4.77 Million | -6.44 Million | 118.24 Thousand |
Cost and Expenses | 1.1 Billion | 968.49 Million | 1.09 Billion | 4.65 Billion | 1.27 Billion | 1.21 Billion |
Operating Income | 32.88 Million | 38.88 Million | 5.47 Million | 81.72 Million | 25.33 Million | 22.16 Million |
Interest Expense | 21.22 Million | 7.2 Million | 15.32 Million | 41.99 Million | -11.9 Million | 39.34 Million |
Income Tax Expense | 11.15 Million | 5.73 Million | 7.8 Million | 38.85 Million | 14.29 Million | 10.14 Million |
Earnings before Tax | 33.22 Million | 28.49 Million | 6.06 Million | 76.95 Million | 18.88 Million | 22.28 Million |
Net Income | 14.88 Million | 16.66 Million | -6.51 Million | 16.97 Million | 4.83 Million | 7.73 Million |
Earnings Per Share Basic | 0.02 | 0.02 | -0.01 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | -0.01 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 806.4 Million | 806.4 Million | 651.4 Million | 848.76 Million | 806.4 Million | 806.4 Million |
Weighted Average Shares Outstanding (Diluted) | 806.4 Million | 806.4 Million | 806.4 Million | 806.4 Million | 806.4 Million | 806.4 Million |
Gross Margin | 0.16 | 0.14 | 0.16 | 0.15 | 0.16 | 0.14 |
EBIT Margin | 0.05 | 0.12 | 0.03 | - | 0.01 | 0.05 |
Profit Margin | 0.01 | 0.02 | -0.01 | 0.00 | 0.00 | 0.01 |
EBITDA | 54.45 Million | 123.4 Million | 32.94 Million | - | 10.32 Million | 65.5 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.00 | 0.02 | 0.02 | 0.02 |
600986
PRECOT
0R55
GWMGF
6488
3006