CNY 8.59
(4.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.16 Billion | 4.06 Billion | 3.79 Billion | 3.9 Billion | 4.57 Billion | 5.22 Billion |
Cost of Revenue | 3.63 Billion | 3.54 Billion | 3.34 Billion | 3.33 Billion | 3.71 Billion | 4.4 Billion |
Gross Profit | 529.91 Million | 529.2 Million | 457.21 Million | 568.32 Million | 856.79 Million | 820.02 Million |
Operating Expenses | 752.02 Million | 601.82 Million | 557.42 Million | 619.11 Million | 844.08 Million | 784.32 Million |
Selling, General and Administrative Expenses | 265.81 Million | 226.15 Million | 216.11 Million | 262.76 Million | 394.91 Million | 372.37 Million |
Research and Development Expenses | 170.05 Million | 160.78 Million | 174.59 Million | 194.34 Million | 171.76 Million | 164.19 Million |
Other Expenses | 58.28 Million | 214.88 Million | 166.71 Million | 162 Million | 277.4 Million | -785.2 Thousand |
Cost and Expenses | 4.37 Billion | 4.14 Billion | 3.89 Billion | 3.95 Billion | 4.56 Billion | 5.18 Billion |
Operating Income | -207.45 Million | -145 Million | 280.08 Million | 702.63 Million | 405.58 Million | -247.07 Million |
Interest Expense | 58.38 Million | 59.9 Million | 90.56 Million | 103.5 Million | 132.9 Million | 189.92 Million |
Income Tax Expense | 3.78 Million | 9.41 Million | 29.03 Million | 258.07 Million | 35.79 Million | 43.37 Million |
Earnings before Tax | -207.42 Million | -365.73 Million | 83.62 Million | 699.43 Million | 218.01 Million | -244.86 Million |
Net Income | -220.76 Million | -375.14 Million | 54.58 Million | 441.36 Million | 164.02 Million | -225.87 Million |
Earnings Per Share Basic | -0.20 | -0.34 | 0.05 | 0.40 | 0.15 | -0.21 |
Earnings Per Share Diluted | -0.20 | -0.34 | 0.05 | 0.40 | 0.15 | -0.20 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.08 Billion | 1.08 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.08 Billion | 1.08 Billion | 1.09 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.13 | 0.13 | 0.12 | 0.15 | 0.19 | 0.16 |
EBIT Margin | 0.00 | 0.01 | 0.13 | 0.28 | 0.13 | 0.04 |
Profit Margin | -0.05 | -0.09 | 0.01 | 0.11 | 0.04 | -0.04 |
EBITDA | 20.44 Million | 39.31 Million | 129.68 Million | 1.02 Billion | 412.4 Million | 191.32 Million |
Earnings Before Tax Margin | -0.05 | -0.04 | 0.07 | 0.18 | 0.09 | -0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 824.6 Million | 1.26 Billion | 889.07 Million | 4.16 Billion | 1.28 Billion | 1 Billion |
Cost of Revenue | 712.04 Million | 1.12 Billion | 776.01 Million | 3.61 Billion | 1.11 Billion | 882.98 Million |
Gross Profit | 112.55 Million | 142.66 Million | 113.06 Million | 544.57 Million | 164.58 Million | 119.7 Million |
Operating Expenses | 133.38 Million | 136.33 Million | 144.93 Million | 635.13 Million | 192.48 Million | 144.13 Million |
Selling, General and Administrative Expenses | 306.22 Million | -2.89 Million | 118.88 Million | - | -84.42 Million | 210.31 Million |
Research and Development Expenses | 9.8 Million | 38 Million | 22.39 Million | - | 81.37 Million | 16.71 Million |
Other Expenses | -182.65 Million | 748.88 Thousand | 414.98 Thousand | 24.86 Thousand | 220.1 Thousand | -295.59 Thousand |
Cost and Expenses | 845.43 Million | 1.25 Billion | 920.94 Million | 4.25 Billion | 1.31 Billion | 1.02 Billion |
Operating Income | 53.5 Million | -83.29 Million | -174.4 Million | -207.45 Million | -246.61 Million | -26.95 Million |
Interest Expense | 14.64 Million | 14.2 Million | 16.72 Million | 58.38 Million | 17.02 Million | 15.51 Million |
Income Tax Expense | 7.14 Million | -13.15 Million | -7.12 Million | -3.78 Million | -24.96 Million | 12.48 Million |
Earnings before Tax | 51.68 Million | -82.54 Million | -173.98 Million | -207.42 Million | -246.39 Million | -27.24 Million |
Net Income | 32.93 Million | -78.63 Million | -168.33 Million | -220.76 Million | -224.1 Million | -45.67 Million |
Earnings Per Share Basic | 0.03 | -0.07 | -0.15 | - | -0.20 | -0.04 |
Earnings Per Share Diluted | 0.03 | -0.07 | -0.15 | - | -0.20 | -0.04 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.14 | 0.11 | 0.13 | 0.13 | 0.13 | 0.12 |
EBIT Margin | 0.08 | -0.02 | -0.03 | - | -0.11 | -0.11 |
Profit Margin | 0.04 | -0.06 | -0.19 | -0.05 | -0.17 | -0.05 |
EBITDA | 66.32 Million | -29.93 Million | -23.87 Million | - | -143.62 Million | -111.79 Million |
Earnings Before Tax Margin | 0.06 | -0.07 | -0.20 | -0.05 | -0.19 | -0.03 |
FVI
1716
ALREA
3623
5393
CXM