CNY 2.95
(-1.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.19 Billion | 15.43 Billion | 12.6 Billion | 10.35 Billion | 10.9 Billion | 11.13 Billion |
Cost of Revenue | 15.56 Billion | 13.73 Billion | 9.99 Billion | 8.96 Billion | 8.89 Billion | 9.21 Billion |
Gross Profit | 1.63 Billion | 1.7 Billion | 2.6 Billion | 1.39 Billion | 2 Billion | 1.92 Billion |
Operating Expenses | 1.44 Billion | 624.25 Million | 1.65 Billion | 1.36 Billion | 1.1 Billion | 1.04 Billion |
Selling, General and Administrative Expenses | 797.63 Million | 187.81 Million | 1.38 Billion | 1.08 Billion | 933.07 Million | 918.09 Million |
Research and Development Expenses | 26.49 Million | 10.36 Million | 18.06 Million | 16.91 Million | 9.05 Million | 4.04 Million |
Other Expenses | 620.04 Million | 426.07 Million | 257.96 Million | 265.06 Million | 167.07 Million | 3.33 Million |
Cost and Expenses | 17 Billion | 14.35 Billion | 11.65 Billion | 10.33 Billion | 10 Billion | 10.25 Billion |
Operating Income | 193.19 Million | 1.01 Billion | 1.02 Billion | 87.93 Million | 909.46 Million | 188.9 Million |
Interest Expense | 852.64 Million | 941.77 Million | 921.78 Million | 928.86 Million | 857.66 Million | 686.29 Million |
Income Tax Expense | 135.19 Million | 119.77 Million | 183.2 Million | 65.77 Million | 115.3 Million | 139.15 Million |
Earnings before Tax | 195.1 Million | 30.42 Million | 81.42 Million | -912.33 Million | 52.85 Million | 163.76 Million |
Net Income | 77.98 Million | -89.34 Million | -101.78 Million | -978.11 Million | -62.45 Million | 45.74 Million |
Earnings Per Share Basic | 0.06 | -0.06 | -0.07 | -0.90 | -0.06 | 0.04 |
Earnings Per Share Diluted | 0.06 | -0.06 | -0.07 | -0.90 | -0.06 | 0.04 |
Weighted Average Shares Outstanding | 1.29 Billion | 1.37 Billion | 1.37 Billion | 1.08 Billion | 1.08 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.37 Billion | 1.37 Billion | 1.08 Billion | 1.08 Billion | 1.14 Billion |
Gross Margin | 0.10 | 0.11 | 0.21 | 0.13 | 0.18 | 0.17 |
EBIT Margin | 0.13 | 0.14 | 0.15 | 0.08 | 0.15 | 0.13 |
Profit Margin | 0.00 | -0.01 | -0.01 | -0.09 | -0.01 | 0.00 |
EBITDA | 2.17 Billion | 2.07 Billion | 1.91 Billion | 1.1 Billion | 1.62 Billion | 770.83 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.08 | 0.01 | 0.08 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.51 Billion | 2.53 Billion | 5.85 Billion | 17.19 Billion | 5.3 Billion | 3.28 Billion |
Cost of Revenue | 3.22 Billion | 2.29 Billion | 5.39 Billion | 15.55 Billion | 4.72 Billion | 2.99 Billion |
Gross Profit | 289.96 Million | 248.47 Million | 456.79 Million | 1.64 Billion | 585.45 Million | 290.61 Million |
Operating Expenses | 176.76 Million | 80.68 Million | 59.66 Million | 546.89 Million | 189.67 Million | 172.86 Million |
Selling, General and Administrative Expenses | 464.62 Million | -81.38 Million | 160.85 Million | - | -323.19 Million | 420.66 Million |
Research and Development Expenses | 3.13 Million | -1.15 Million | 3.08 Million | - | 16.81 Million | 2.86 Million |
Other Expenses | -290.99 Million | -6.05 Million | 268.63 Thousand | 1.9 Million | -2.83 Million | -632.53 Thousand |
Cost and Expenses | 3.4 Billion | 2.37 Billion | 5.45 Billion | 16.1 Billion | 4.91 Billion | 3.16 Billion |
Operating Income | -82.97 Million | -29.59 Million | 203.54 Million | 193.19 Million | 193.59 Million | -95.68 Million |
Interest Expense | 203.17 Million | 185.72 Million | 194.07 Million | 852.64 Million | 217.97 Million | 194.17 Million |
Income Tax Expense | -11.44 Million | 48.47 Million | 50.78 Million | 135.19 Million | 28.99 Million | 4.53 Million |
Earnings before Tax | -82.23 Million | -35.65 Million | 203.81 Million | 195.1 Million | 190.76 Million | -96.31 Million |
Net Income | -64.33 Million | -67.47 Million | 121.83 Million | 77.98 Million | 120.22 Million | -92.98 Million |
Earnings Per Share Basic | -0.03 | -0.04 | 0.09 | - | 0.02 | -0.07 |
Earnings Per Share Diluted | -0.03 | -0.04 | 0.09 | - | 0.02 | -0.07 |
Weighted Average Shares Outstanding | 1.92 Billion | 1.92 Billion | 1.35 Billion | 1.29 Billion | 1.33 Billion | 1.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.92 Billion | 1.35 Billion | 1.29 Billion | 1.33 Billion | 1.37 Billion |
Gross Margin | 0.08 | 0.10 | 0.08 | 0.10 | 0.11 | 0.09 |
EBIT Margin | 0.03 | 0.07 | 0.07 | - | 0.08 | 0.02 |
Profit Margin | -0.02 | -0.03 | 0.02 | 0.00 | 0.02 | -0.03 |
EBITDA | 120.94 Million | 166.8 Million | 398.1 Million | - | 427.1 Million | 81.2 Million |
Earnings Before Tax Margin | -0.02 | -0.01 | 0.03 | 0.01 | 0.04 | -0.03 |
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