CNY 4.38
(0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.71 Billion | 3.78 Billion | 3.05 Billion | 2.54 Billion | 2.07 Billion | 1.89 Billion |
Cost of Revenue | 3.4 Billion | 3.21 Billion | 2.61 Billion | 2.21 Billion | 1.85 Billion | 1.55 Billion |
Gross Profit | 310.77 Million | 571.19 Million | 447.59 Million | 328.36 Million | 224.02 Million | 333.21 Million |
Operating Expenses | 476.91 Million | 352.62 Million | 393.25 Million | 240.97 Million | 490.4 Million | 347.15 Million |
Selling, General and Administrative Expenses | 276.17 Million | 109.84 Million | 103.33 Million | 105.09 Million | 172.85 Million | 126.98 Million |
Research and Development Expenses | 45.73 Million | 47.84 Million | 65.82 Million | 77.04 Million | 66.67 Million | 25.84 Million |
Other Expenses | 155 Million | 194.93 Million | 224.1 Million | 58.84 Million | 250.86 Million | 39.49 Million |
Cost and Expenses | 3.87 Billion | 3.56 Billion | 3 Billion | 2.45 Billion | 2.34 Billion | 1.9 Billion |
Operating Income | -166.13 Million | 256.46 Million | 170.48 Million | 180.52 Million | -243.49 Million | -22.1 Million |
Interest Expense | 176.62 Million | 107.08 Million | 105.16 Million | 109.88 Million | 103.96 Million | 83.06 Million |
Income Tax Expense | -35.08 Million | 52.24 Million | 39.57 Million | 13.39 Million | -8.03 Million | 12.08 Million |
Earnings before Tax | -170.77 Million | 252.18 Million | 44.74 Million | 54.29 Million | -417.46 Million | 17.39 Million |
Net Income | -68.14 Million | 179.1 Million | 5.16 Million | 40.9 Million | -409.42 Million | 21.72 Million |
Earnings Per Share Basic | -0.04 | 0.11 | 0.00 | 0.02 | -0.26 | 0.02 |
Earnings Per Share Diluted | -0.04 | 0.11 | 0.00 | 0.02 | -0.26 | 0.02 |
Weighted Average Shares Outstanding | 1.7 Billion | 1.65 Billion | 1.64 Billion | 1.64 Billion | 1.56 Billion | 1.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.7 Billion | 1.65 Billion | 1.68 Billion | 1.64 Billion | 1.56 Billion | 1.44 Billion |
Gross Margin | 0.08 | 0.15 | 0.15 | 0.13 | 0.11 | 0.18 |
EBIT Margin | 0.06 | 0.16 | 0.15 | 0.18 | 0.01 | 0.17 |
Profit Margin | -0.02 | 0.05 | 0.00 | 0.02 | -0.20 | 0.01 |
EBITDA | 233.25 Million | 504.22 Million | 312.12 Million | 384.19 Million | -88.76 Million | 273.48 Million |
Earnings Before Tax Margin | -0.04 | 0.07 | 0.06 | 0.07 | -0.12 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 985.6 Million | 841.55 Million | 636.86 Million | 3.71 Billion | 1.31 Billion | 784.57 Million |
Cost of Revenue | 872.59 Million | 722.96 Million | 536.07 Million | 3.35 Billion | 1.23 Billion | 690.15 Million |
Gross Profit | 113 Million | 118.58 Million | 100.79 Million | 359.95 Million | 78.8 Million | 94.42 Million |
Operating Expenses | 84.9 Million | 100.5 Million | 71.72 Million | 319.34 Million | 86.37 Million | 76.03 Million |
Selling, General and Administrative Expenses | 201.96 Million | -15.93 Million | 63.07 Million | - | -124.12 Million | 162.64 Million |
Research and Development Expenses | 5.39 Million | 13.29 Million | 16.31 Million | - | 17.24 Million | 3.64 Million |
Other Expenses | -122.45 Million | -1.92 Million | -573.15 Thousand | -4.63 Million | -75.1 Thousand | 241.46 Thousand |
Cost and Expenses | 957.5 Million | 823.47 Million | 607.79 Million | 3.67 Billion | 1.32 Billion | 766.18 Million |
Operating Income | -16.52 Million | -15.26 Million | 21.37 Million | -166.13 Million | -163.71 Million | -19.57 Million |
Interest Expense | 37.24 Million | 36.01 Million | 28.19 Million | 152.32 Million | 56.8 Million | 30.77 Million |
Income Tax Expense | 239.07 Thousand | 2.06 Million | -3.38 Million | -35.08 Million | -31.8 Million | -3.34 Million |
Earnings before Tax | -14.26 Million | -17.19 Million | 20.8 Million | -170.77 Million | -163.78 Million | -19.33 Million |
Net Income | 2.73 Million | -15.9 Million | 33.74 Million | -68.14 Million | -93.91 Million | -7.25 Million |
Earnings Per Share Basic | 0.00 | -0.01 | 0.02 | - | -0.06 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.01 | 0.02 | - | -0.06 | -0.00 |
Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.68 Billion | 1.7 Billion | 1.66 Billion | 1.66 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.68 Billion | 1.7 Billion | 1.66 Billion | 1.66 Billion |
Gross Margin | 0.11 | 0.14 | 0.16 | 0.10 | 0.06 | 0.12 |
EBIT Margin | 0.02 | 0.02 | 0.08 | - | -0.03 | 0.01 |
Profit Margin | 0.00 | -0.02 | 0.05 | -0.02 | -0.07 | -0.01 |
EBITDA | 22.98 Million | 15.8 Million | 51.79 Million | - | -37.32 Million | 11.16 Million |
Earnings Before Tax Margin | -0.02 | -0.02 | 0.03 | -0.04 | -0.12 | -0.02 |
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