CNY 6.38
(-6.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.2 Billion | 4.12 Billion | 4.51 Billion | 3.06 Billion | 1.97 Billion | 66.86 Million |
Cost of Revenue | 3.44 Billion | 3.23 Billion | 3.5 Billion | 2.34 Billion | 1.43 Billion | 62.6 Million |
Gross Profit | 757.26 Million | 898.03 Million | 1 Billion | 715.73 Million | 542.61 Million | 4.25 Million |
Operating Expenses | 665.35 Million | 696.42 Million | 548.62 Million | 288.39 Million | 236.54 Million | 29.62 Million |
Selling, General and Administrative Expenses | 306.21 Million | 381.51 Million | 334.09 Million | 172.01 Million | 135.69 Million | 18.9 Million |
Research and Development Expenses | 105.65 Million | 165.72 Million | 129.46 Million | 74.72 Million | 53.21 Million | 38.71 Million |
Other Expenses | 23.59 Million | 149.19 Million | 85.07 Million | 41.66 Million | 47.63 Million | -11.9 Million |
Cost and Expenses | 4.11 Billion | 3.92 Billion | 4.05 Billion | 2.63 Billion | 1.67 Billion | 92.23 Million |
Operating Income | 91.91 Million | 300.56 Million | 437.06 Million | 408.43 Million | 310.3 Million | -26.25 Million |
Interest Expense | 37.34 Million | 13.43 Million | 4.16 Million | 352.31 Thousand | 624.75 Thousand | 52.18 Thousand |
Income Tax Expense | 8.85 Million | 29.71 Million | 20.41 Million | 17.72 Million | 52.5 Million | 334.49 Thousand |
Earnings before Tax | 89.81 Million | 186.9 Million | 356.26 Million | 311.18 Million | 310.5 Million | -38.16 Million |
Net Income | 92.77 Million | 179.92 Million | 354.28 Million | 295.48 Million | 258.59 Million | -37.14 Million |
Earnings Per Share Basic | 0.05 | 0.10 | 0.20 | 0.17 | 0.19 | -0.03 |
Earnings Per Share Diluted | 0.05 | 0.10 | 0.20 | 0.17 | 0.19 | -0.03 |
Weighted Average Shares Outstanding | 1.85 Billion | 1.8 Billion | 1.8 Billion | 1.73 Billion | 1.36 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.8 Billion | 1.8 Billion | 1.73 Billion | 1.36 Billion | 1.21 Billion |
Gross Margin | 0.18 | 0.22 | 0.22 | 0.23 | 0.27 | 0.06 |
EBIT Margin | 0.05 | 0.08 | 0.10 | 0.15 | 0.16 | -0.53 |
Profit Margin | 0.02 | 0.04 | 0.08 | 0.10 | 0.13 | -0.56 |
EBITDA | 195.93 Million | 246.98 Million | 417.66 Million | 411.48 Million | 315 Million | 191.32 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.10 | 0.13 | 0.16 | -0.39 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.03 Billion | 963.06 Million | 1.03 Billion | 4.2 Billion | 1.06 Billion |
Cost of Revenue | 871.76 Million | 859.12 Million | 800.12 Million | 860.59 Million | 3.44 Billion | 881.75 Million |
Gross Profit | 162.72 Million | 173.66 Million | 162.93 Million | 171.78 Million | 757.26 Million | 179.14 Million |
Operating Expenses | 145 Million | 135.09 Million | 153.52 Million | 134.73 Million | 574.26 Million | 128.61 Million |
Selling, General and Administrative Expenses | 132.88 Million | 115.48 Million | 124.87 Million | -43.39 Million | - | 179.73 Million |
Research and Development Expenses | 12.11 Million | 19.61 Million | 28.65 Million | 26.62 Million | - | 22.33 Million |
Other Expenses | - | -3.75 Million | 953.32 Thousand | -3.5 Million | -2.1 Million | 3.66 Million |
Cost and Expenses | 1.01 Billion | 994.21 Million | 953.65 Million | 995.32 Million | 4.01 Billion | 1.01 Billion |
Operating Income | 17.71 Million | 38.56 Million | 9.4 Million | -38.42 Million | 91.91 Million | 54.4 Million |
Interest Expense | 6.31 Million | 9.99 Million | 9.89 Million | 11.24 Million | 37.34 Million | 8.09 Million |
Income Tax Expense | 4.39 Million | 2.05 Million | 3.29 Million | -20.01 Million | 8.85 Million | 10.05 Million |
Earnings before Tax | 20.63 Million | 34.63 Million | 14.38 Million | -41.93 Million | 89.81 Million | 58.07 Million |
Net Income | 20.34 Million | 30.44 Million | 14.61 Million | -19.85 Million | 92.77 Million | 49.89 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | -0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | -0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.85 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.85 Billion | 1.8 Billion |
Gross Margin | 0.16 | 0.17 | 0.17 | 0.17 | 0.18 | 0.17 |
EBIT Margin | 0.03 | 0.05 | 0.03 | 0.04 | - | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.02 | -0.02 | 0.02 | 0.05 |
EBITDA | 26.95 Million | 54.51 Million | 31.29 Million | 46 Million | - | 64.95 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.01 | -0.04 | 0.02 | 0.05 |
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