CNY 6.57
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.98 Billion | 2.87 Billion | 2.57 Billion | 2.29 Billion | 2.22 Billion | 2.17 Billion |
Cost of Revenue | 2.51 Billion | 2.32 Billion | 1.97 Billion | 1.7 Billion | 1.67 Billion | 1.66 Billion |
Gross Profit | 474.44 Million | 549.72 Million | 600.1 Million | 586.92 Million | 546.22 Million | 508.13 Million |
Operating Expenses | 435.24 Million | 476.36 Million | 448.17 Million | 423.88 Million | 424.3 Million | 402.94 Million |
Selling, General and Administrative Expenses | 60.47 Million | 143.63 Million | 133.16 Million | 129.1 Million | 147.36 Million | 131.54 Million |
Research and Development Expenses | 2.48 Million | - | - | - | - | - |
Other Expenses | 372.28 Million | 332.73 Million | 315.01 Million | 294.77 Million | 276.94 Million | -2.7 Million |
Cost and Expenses | 2.94 Billion | 2.79 Billion | 2.41 Billion | 2.12 Billion | 2.1 Billion | 2.06 Billion |
Operating Income | 39.19 Million | 114.84 Million | 187.62 Million | 211.58 Million | 152.46 Million | 130.27 Million |
Interest Expense | 31.07 Million | 34.4 Million | 40.79 Million | 41.57 Million | 27.61 Million | 22.2 Million |
Income Tax Expense | 18.25 Million | 31.08 Million | 20.71 Million | 54.16 Million | 42.05 Million | 42.79 Million |
Earnings before Tax | 44.16 Million | 117.05 Million | 142.54 Million | 166.09 Million | 140.4 Million | 127.56 Million |
Net Income | 24.29 Million | 70.58 Million | 117.61 Million | 102.53 Million | 89.23 Million | 80.89 Million |
Earnings Per Share Basic | 0.05 | 0.13 | 0.22 | 0.19 | 0.17 | 0.15 |
Earnings Per Share Diluted | 0.05 | 0.13 | 0.22 | 0.19 | 0.17 | 0.15 |
Weighted Average Shares Outstanding | 538.77 Million | 538.4 Million | 538.4 Million | 538.4 Million | 538.4 Million | 538.4 Million |
Weighted Average Shares Outstanding (Diluted) | 538.77 Million | 538.4 Million | 538.4 Million | 538.4 Million | 538.4 Million | 538.57 Million |
Gross Margin | 0.16 | 0.19 | 0.23 | 0.26 | 0.25 | 0.23 |
EBIT Margin | 0.08 | 0.09 | 0.13 | 0.16 | 0.12 | 0.14 |
Profit Margin | 0.01 | 0.02 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 227.89 Million | 300.54 Million | 326.72 Million | 358.88 Million | 273.38 Million | 260.64 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.07 | 0.09 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 725.13 Million | 764.89 Million | 827.63 Million | 2.98 Billion | 787.58 Million | 703.81 Million |
Cost of Revenue | 551.8 Million | 834.7 Million | 740.85 Million | 2.49 Billion | 689.98 Million | 533.78 Million |
Gross Profit | 173.32 Million | -69.8 Million | 86.78 Million | 487.98 Million | 97.59 Million | 170.02 Million |
Operating Expenses | 102.16 Million | 1.56 Billion | 85.68 Million | 448.67 Million | 135.46 Million | 109.73 Million |
Selling, General and Administrative Expenses | 100.51 Million | 82.95 Million | 81.83 Million | - | -156.44 Million | 239.4 Million |
Research and Development Expenses | 681.15 Thousand | 66.33 Thousand | 66.33 Thousand | - | 2.4 Million | - |
Other Expenses | -959.56 Thousand | -1.56 Billion | 694.53 Thousand | 4.45 Million | 3.38 Million | 380.15 Thousand |
Cost and Expenses | 653.96 Million | 1.56 Billion | 826.53 Million | 2.94 Billion | 825.44 Million | 643.52 Million |
Operating Income | 71.16 Million | -803.9 Million | -2.23 Million | 39.19 Million | -44.03 Million | 61.58 Million |
Interest Expense | 6.83 Million | 7.27 Million | 7.2 Million | 31.07 Million | 6.81 Million | 7.35 Million |
Income Tax Expense | 7.23 Million | 6.59 Million | 2.78 Million | 18.25 Million | 9.29 Million | 2.59 Million |
Earnings before Tax | 69.01 Million | 20.08 Million | -1.53 Million | 44.16 Million | -40.14 Million | 61.96 Million |
Net Income | 59.32 Million | 14.42 Million | -5.17 Million | 24.29 Million | -47.11 Million | 58.03 Million |
Earnings Per Share Basic | 0.11 | 0.02 | -0.01 | - | -0.09 | 0.11 |
Earnings Per Share Diluted | 0.11 | 0.02 | -0.01 | - | -0.09 | 0.11 |
Weighted Average Shares Outstanding | 538.4 Million | 539.57 Million | 539.57 Million | 538.4 Million | 538.4 Million | 538.4 Million |
Weighted Average Shares Outstanding (Diluted) | 538.4 Million | 539.57 Million | 539.57 Million | 538.4 Million | 538.4 Million | 538.4 Million |
Gross Margin | 0.24 | -0.09 | 0.10 | 0.16 | 0.12 | 0.24 |
EBIT Margin | 0.10 | -1.06 | 0.01 | - | -0.04 | 0.10 |
Profit Margin | 0.08 | 0.02 | -0.01 | 0.01 | -0.06 | 0.08 |
EBITDA | 75.84 Million | -810.5 Million | 8.23 Million | - | -30.28 Million | 68.82 Million |
Earnings Before Tax Margin | 0.10 | -1.05 | -0.00 | 0.01 | -0.06 | 0.09 |
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