CNY 2.78
(3.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.39 Billion | 5.56 Billion | 4.09 Billion | 3.93 Billion | 4.82 Billion | 4.75 Billion |
Cost of Revenue | 3.14 Billion | 3.69 Billion | 2.11 Billion | 2.02 Billion | 2.7 Billion | 2.04 Billion |
Gross Profit | 1.24 Billion | 1.87 Billion | 1.98 Billion | 1.9 Billion | 2.11 Billion | 2.71 Billion |
Operating Expenses | 2.52 Billion | 742.12 Million | 1.07 Billion | 855.53 Million | 987.72 Million | 1.14 Billion |
Selling, General and Administrative Expenses | 176.67 Million | 198 Million | 300.73 Million | 238.44 Million | 222 Million | 222.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.99 Billion | 544.12 Million | 770.29 Million | 617.08 Million | 765.72 Million | 883.3 Thousand |
Cost and Expenses | 5.66 Billion | 4.44 Billion | 3.18 Billion | 2.88 Billion | 3.68 Billion | 3.18 Billion |
Operating Income | 521.74 Million | 1.07 Billion | 1.21 Billion | 1.33 Billion | 1.31 Billion | 1.61 Billion |
Interest Expense | 688.77 Million | 719.53 Million | 700.81 Million | 631.76 Million | 582.77 Million | 287.16 Million |
Income Tax Expense | 290.49 Million | 239.25 Million | 242.04 Million | 269.66 Million | 243.95 Million | 448.83 Million |
Earnings before Tax | -1.88 Billion | 309.56 Million | 465.5 Million | 648.41 Million | 682.66 Million | 1.61 Billion |
Net Income | -1.99 Billion | 58 Million | 223.45 Million | 412.45 Million | 451.29 Million | 881.46 Million |
Earnings Per Share Basic | -1.33 | 0.04 | 0.15 | 0.28 | 0.30 | 0.59 |
Earnings Per Share Diluted | -1.33 | 0.04 | 0.15 | 0.28 | 0.30 | 0.59 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
Gross Margin | 0.28 | 0.34 | 0.48 | 0.48 | 0.44 | 0.57 |
EBIT Margin | -0.07 | 0.20 | 0.31 | 0.34 | 0.28 | 0.41 |
Profit Margin | -0.45 | 0.01 | 0.05 | 0.10 | 0.09 | 0.19 |
EBITDA | -287.83 Million | 1.07 Billion | 1.42 Billion | 1.37 Billion | 1.38 Billion | 1.74 Billion |
Earnings Before Tax Margin | 0.12 | 0.19 | 0.30 | 0.34 | 0.27 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 450.87 Million | 378.3 Million | 341.62 Million | 915.09 Million | 4.39 Billion | 2.29 Billion |
Cost of Revenue | 348.37 Million | 199.79 Million | 192.73 Million | 564.33 Million | 3.03 Billion | 1.8 Billion |
Gross Profit | 102.49 Million | 178.51 Million | 148.89 Million | 350.75 Million | 1.35 Billion | 489.76 Million |
Operating Expenses | 126.27 Million | 84.21 Million | 75.81 Million | 160.57 Million | 613.75 Million | 191.08 Million |
Selling, General and Administrative Expenses | 126.27 Million | -8.77 Million | 55.23 Million | -65.71 Million | - | 177.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.45 Million | 1.18 Million | -100.3 Million | -92.58 Million | 4.17 Million |
Cost and Expenses | 474.65 Million | 284.01 Million | 268.54 Million | 724.91 Million | 3.65 Billion | 1.99 Billion |
Operating Income | -23.78 Million | -155.86 Million | -122.07 Million | -1.32 Billion | -1.79 Billion | 28.72 Million |
Interest Expense | 138.44 Million | 152.15 Million | 163.04 Million | 163.73 Million | 688.77 Million | 175.32 Million |
Income Tax Expense | 9.44 Million | 17.03 Million | 12.11 Million | 160.82 Million | 290.49 Million | 202.13 Million |
Earnings before Tax | 4.75 Million | -162.32 Million | -120.89 Million | -1.42 Billion | -1.88 Billion | 32.89 Million |
Net Income | -31.72 Million | -133.65 Million | -87.7 Million | -1.46 Billion | -1.99 Billion | -187.51 Million |
Earnings Per Share Basic | -0.02 | -0.09 | -0.06 | -1.00 | - | -0.13 |
Earnings Per Share Diluted | -0.02 | -0.09 | -0.06 | -1.00 | - | -0.13 |
Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.46 Billion | 1.47 Billion | 1.5 Billion | 1.49 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.49 Billion | 1.46 Billion | 1.47 Billion | 1.5 Billion | 1.49 Billion |
Gross Margin | 0.23 | 0.47 | 0.44 | 0.38 | 0.31 | 0.21 |
EBIT Margin | 0.32 | 0.04 | 0.21 | -0.49 | - | 0.10 |
Profit Margin | -0.07 | -0.35 | -0.26 | -1.60 | -0.45 | -0.08 |
EBITDA | 143.2 Million | 16.28 Million | 70.03 Million | -451.78 Million | - | 231.47 Million |
Earnings Before Tax Margin | -0.05 | -0.41 | -0.36 | -1.44 | -0.41 | 0.01 |
SCGL
FAB
CPX
603757
BIO3
0906