CNY 3.06
(-0.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.27 Billion | 7.12 Billion | 6.57 Billion | 7.28 Billion | 7.4 Billion | 7.13 Billion |
Cost of Revenue | 6.19 Billion | 7.96 Billion | 7.7 Billion | 6.41 Billion | 6.79 Billion | 7.21 Billion |
Gross Profit | 78.69 Million | -831.68 Million | -1.13 Billion | 867.22 Million | 605.74 Million | -78.48 Million |
Operating Expenses | -1.99 Billion | 287.11 Million | 286.02 Million | 239.06 Million | 251.66 Million | 242.68 Million |
Selling, General and Administrative Expenses | 39.54 Million | 43.79 Million | 44.64 Million | 41.57 Million | 47.94 Million | 46.78 Million |
Research and Development Expenses | 145.41 Thousand | 98.11 Thousand | - | - | - | - |
Other Expenses | -2.03 Billion | 243.31 Million | 241.38 Million | 197.49 Million | 203.72 Million | 22.38 Million |
Cost and Expenses | 4.2 Billion | 8.24 Billion | 7.99 Billion | 6.65 Billion | 7.04 Billion | 7.45 Billion |
Operating Income | 2.07 Billion | -2.36 Billion | -2.16 Billion | 717.11 Million | 955.54 Million | -907.85 Million |
Interest Expense | 1.4 Million | 765.47 Million | 713.13 Million | 646.22 Million | 708.94 Million | 675.73 Million |
Income Tax Expense | 9.76 Million | 22.67 Million | -52.07 Million | -18.52 Million | 32.15 Million | 3.49 Million |
Earnings before Tax | 2.06 Billion | -2.38 Billion | -2.19 Billion | 36.28 Million | -116.53 Million | -885.47 Million |
Net Income | 2.14 Billion | -2.41 Billion | -2.13 Billion | 54.81 Million | -148.68 Million | -728.64 Million |
Earnings Per Share Basic | 1.45 | -1.64 | -1.45 | 0.04 | -0.10 | -0.49 |
Earnings Per Share Diluted | 1.45 | -1.64 | -1.45 | 0.04 | -0.10 | -0.49 |
Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
Gross Margin | 0.01 | -0.12 | -0.17 | 0.12 | 0.08 | -0.01 |
EBIT Margin | 0.47 | -0.12 | -0.06 | 0.23 | 0.26 | 0.12 |
Profit Margin | 0.34 | -0.34 | -0.33 | 0.01 | -0.02 | -0.10 |
EBITDA | 2.98 Billion | -820.41 Million | -370.14 Million | 1.01 Billion | 861.58 Million | 105.54 Million |
Earnings Before Tax Margin | 0.33 | -0.33 | -0.33 | 0.10 | 0.13 | -0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 979.49 Million | 817.01 Million | 1.32 Billion | 6.27 Billion | 1.33 Billion | 1.54 Billion |
Cost of Revenue | 907.69 Million | 689.1 Million | 1.01 Billion | 6.19 Billion | 1.16 Billion | 1.59 Billion |
Gross Profit | 71.79 Million | 127.91 Million | 308.36 Million | 78.69 Million | 164.97 Million | -53.87 Million |
Operating Expenses | 51.29 Million | 46.17 Million | 40.65 Million | 247.03 Million | 81.5 Million | 48.54 Million |
Selling, General and Administrative Expenses | 101.42 Million | -22.16 Million | 33.29 Million | - | -94.96 Million | 118.76 Million |
Research and Development Expenses | - | 1.75 Million | - | - | 145.41 Thousand | 49.05 Thousand |
Other Expenses | -50.13 Million | -182.61 Million | -19.56 Thousand | -8.93 Million | -5.96 Million | 4.16 Million |
Cost and Expenses | 958.99 Million | 735.27 Million | 1.05 Billion | 6.44 Billion | 1.24 Billion | 1.64 Billion |
Operating Income | -57.33 Million | 5.27 Million | 144.14 Million | 2.07 Billion | -78.89 Million | 2.67 Billion |
Interest Expense | 283.72 Million | - | 99.01 Million | 617.53 Million | 104.82 Million | 150.64 Million |
Income Tax Expense | 18.84 Million | 10.79 Million | 11.65 Million | 9.76 Million | -16.5 Million | 7.8 Million |
Earnings before Tax | -60.58 Million | 14.05 Million | 144.12 Million | 2.06 Billion | -84.86 Million | 2.68 Billion |
Net Income | -96.1 Million | -3.82 Million | 124.14 Million | 2.14 Billion | -28.52 Million | 2.67 Billion |
Earnings Per Share Basic | -0.07 | -0.00 | 0.08 | - | -0.02 | 1.82 |
Earnings Per Share Diluted | -0.07 | -0.00 | 0.08 | - | -0.02 | 1.82 |
Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
Gross Margin | 0.07 | 0.16 | 0.23 | 0.01 | 0.12 | -0.03 |
EBIT Margin | 0.23 | -0.08 | 0.20 | - | 0.05 | 1.84 |
Profit Margin | -0.10 | -0.00 | 0.09 | 0.34 | -0.02 | 1.74 |
EBITDA | 223.13 Million | -66.46 Million | 267.1 Million | - | 69.07 Million | 2.83 Billion |
Earnings Before Tax Margin | -0.06 | 0.01 | 0.11 | 0.33 | -0.06 | 1.74 |
NTBP
MULN
BY
TCMLMTD
003042
600928