CNY 5.81
(-1.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 850.26 Million | 1.35 Billion | 1.04 Billion | 1.21 Billion | 1.24 Billion | 909.55 Million |
Cost of Revenue | 650.06 Million | 976.63 Million | 739.52 Million | 845.15 Million | 840.62 Million | 629.24 Million |
Gross Profit | 200.2 Million | 379.53 Million | 302.4 Million | 370.55 Million | 404.11 Million | 280.31 Million |
Operating Expenses | 514.12 Million | 325.53 Million | 380.1 Million | 339.48 Million | 322.53 Million | 364.07 Million |
Selling, General and Administrative Expenses | 197.15 Million | 177.21 Million | 216.77 Million | 207.36 Million | 200.1 Million | 235.8 Million |
Research and Development Expenses | 130.18 Million | 92.96 Million | 104.41 Million | 81.01 Million | 76.12 Million | 72.35 Million |
Other Expenses | 145.65 Million | 55.35 Million | 58.91 Million | 51.1 Million | 46.3 Million | -61.71 Million |
Cost and Expenses | 1.12 Billion | 1.3 Billion | 1.11 Billion | 1.18 Billion | 1.16 Billion | 993.32 Million |
Operating Income | -272.79 Million | 55.24 Million | -84.01 Million | 29.18 Million | 84.83 Million | -215.68 Million |
Interest Expense | 49.06 Million | 43.14 Million | 43.68 Million | 45.01 Million | 47.16 Million | 45.08 Million |
Income Tax Expense | 3.55 Million | 9.46 Million | 812.09 Thousand | 615.72 Thousand | 4.89 Million | 674.42 Thousand |
Earnings before Tax | -277.94 Million | -4.63 Million | -146.49 Million | -46.11 Million | 15.37 Million | -277.4 Million |
Net Income | -275.8 Million | -14.09 Million | -147.31 Million | -46.72 Million | 11.07 Million | -280.22 Million |
Earnings Per Share Basic | -0.50 | -0.03 | -0.27 | -0.08 | 0.02 | -0.50 |
Earnings Per Share Diluted | -0.50 | -0.03 | -0.27 | -0.08 | 0.02 | -0.50 |
Weighted Average Shares Outstanding | 551.6 Million | 553.27 Million | 553.27 Million | 553.27 Million | 553.52 Million | 561.56 Million |
Weighted Average Shares Outstanding (Diluted) | 551.6 Million | 553.27 Million | 553.27 Million | 553.27 Million | 553.52 Million | 561.56 Million |
Gross Margin | 0.24 | 0.28 | 0.29 | 0.30 | 0.32 | 0.31 |
EBIT Margin | -0.10 | 0.14 | 0.06 | 0.12 | 0.17 | -0.03 |
Profit Margin | -0.32 | -0.01 | -0.14 | -0.04 | 0.01 | -0.31 |
EBITDA | -83.36 Million | 168.4 Million | 41.4 Million | 120.89 Million | 175.81 Million | -91.29 Million |
Earnings Before Tax Margin | -0.32 | 0.04 | -0.08 | 0.02 | 0.07 | -0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 161.46 Million | 166.54 Million | 123.93 Million | 184.45 Million | 850.26 Million | 225.98 Million |
Cost of Revenue | 110.28 Million | 109.67 Million | 96.57 Million | 141.68 Million | 608.93 Million | 149.99 Million |
Gross Profit | 51.17 Million | 56.87 Million | 27.36 Million | 42.76 Million | 241.33 Million | 75.99 Million |
Operating Expenses | 96.95 Million | 85.16 Million | 74.47 Million | 111.67 Million | 377.92 Million | 97.54 Million |
Selling, General and Administrative Expenses | 137.67 Million | 22.79 Million | 46.03 Million | 11.55 Million | - | 103.34 Million |
Research and Development Expenses | 30.12 Million | 31.63 Million | 28.53 Million | 38.74 Million | - | 27.97 Million |
Other Expenses | -70.85 Million | -5.71 Million | 42.74 Thousand | -4.37 Million | -4.62 Million | 3031.36 |
Cost and Expenses | 207.24 Million | 194.83 Million | 171.05 Million | 253.35 Million | 986.85 Million | 247.53 Million |
Operating Income | -54.34 Million | -48.54 Million | -56.21 Million | -178.06 Million | -272.79 Million | -37.39 Million |
Interest Expense | 5.08 Million | 1.63 Million | 13.57 Million | 14.93 Million | 41.2 Million | 13.92 Million |
Income Tax Expense | 1 Million | 259.53 Thousand | 1.94 Million | -155.9 Thousand | 3.55 Million | 1.24 Million |
Earnings before Tax | -53.98 Million | -48.89 Million | -56.17 Million | -182.96 Million | -277.94 Million | -37.38 Million |
Net Income | -52.56 Million | -47.25 Million | -57.08 Million | -177.49 Million | -275.8 Million | -39.52 Million |
Earnings Per Share Basic | -0.10 | -0.09 | -0.10 | -0.32 | - | -0.07 |
Earnings Per Share Diluted | -0.10 | -0.09 | -0.10 | -0.32 | - | -0.07 |
Weighted Average Shares Outstanding | 553.27 Million | 553.27 Million | 554.26 Million | 549.56 Million | 551.6 Million | 553.27 Million |
Weighted Average Shares Outstanding (Diluted) | 553.27 Million | 553.27 Million | 554.26 Million | 549.56 Million | 551.6 Million | 553.27 Million |
Gross Margin | 0.32 | 0.34 | 0.22 | 0.23 | 0.28 | 0.34 |
EBIT Margin | -0.30 | -0.24 | -0.36 | -0.41 | - | -0.08 |
Profit Margin | -0.33 | -0.28 | -0.46 | -0.96 | -0.32 | -0.17 |
EBITDA | -48.9 Million | -40.17 Million | -44.91 Million | -74.82 Million | - | -18.53 Million |
Earnings Before Tax Margin | -0.34 | -0.29 | -0.45 | -0.97 | -0.32 | -0.17 |
MNC
1007
DIMRI
KKP
HDUP
1399