CNY 4.92
(0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.81 Billion | 5.14 Billion | 1.96 Billion | 3.77 Billion | 1.82 Billion | 2.23 Billion |
Cost of Revenue | 2.21 Billion | 3.31 Billion | 1.1 Billion | 2.1 Billion | 926.57 Million | 792.17 Million |
Gross Profit | 593.02 Million | 1.83 Billion | 856.19 Million | 1.67 Billion | 898.29 Million | 1.44 Billion |
Operating Expenses | 746.34 Million | 875.88 Million | 554.62 Million | 813.66 Million | 301.02 Million | 766.7 Million |
Selling, General and Administrative Expenses | 380.74 Million | 160.03 Million | 94.82 Million | 100.76 Million | 77.18 Million | 69.63 Million |
Research and Development Expenses | 25.59 Million | 25.76 Million | 18.07 Million | 7.26 Million | 3.92 Million | - |
Other Expenses | 294.02 Million | 690.07 Million | 441.71 Million | 705.62 Million | 219.91 Million | 14.63 Million |
Cost and Expenses | 2.93 Billion | 4.18 Billion | 1.66 Billion | 2.91 Billion | 1.22 Billion | 1.55 Billion |
Operating Income | 173.74 Million | 1.05 Billion | 411.07 Million | 976.4 Million | 722.44 Million | 595.85 Million |
Interest Expense | 331.99 Million | 255.85 Million | 316.36 Million | 233.96 Million | 207.08 Million | 144.42 Million |
Income Tax Expense | 43.26 Million | 111.85 Million | 32.9 Million | 190.63 Million | 147.68 Million | 213.84 Million |
Earnings before Tax | -49.11 Million | 709.86 Million | 110.14 Million | 736.32 Million | 485.84 Million | 610.49 Million |
Net Income | -177.28 Million | 591.86 Million | 77.23 Million | 520.66 Million | 350.97 Million | 409.86 Million |
Earnings Per Share Basic | -0.16 | 0.53 | 0.07 | 0.47 | 0.31 | 0.37 |
Earnings Per Share Diluted | -0.16 | 0.53 | 0.07 | 0.47 | 0.31 | 0.36 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.13 Billion |
Gross Margin | 0.21 | 0.36 | 0.44 | 0.44 | 0.49 | 0.65 |
EBIT Margin | 0.21 | 0.28 | 0.40 | 0.27 | 0.43 | 0.36 |
Profit Margin | -0.06 | 0.11 | 0.04 | 0.14 | 0.19 | 0.18 |
EBITDA | 577.33 Million | 1.41 Billion | 806.06 Million | 1.03 Billion | 772.7 Million | 808.43 Million |
Earnings Before Tax Margin | 0.06 | 0.20 | 0.21 | 0.26 | 0.40 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 244.62 Million | 219.82 Million | 799.34 Million | 415.56 Million | 2.81 Billion | 316.59 Million |
Cost of Revenue | 218.6 Million | 208.6 Million | 537.26 Million | 368 Million | 2.21 Billion | 238.81 Million |
Gross Profit | 26.01 Million | 11.22 Million | 262.07 Million | 47.55 Million | 593.02 Million | 77.77 Million |
Operating Expenses | 80.98 Million | 48.2 Million | 114.34 Million | 150.61 Million | 419.27 Million | 135.15 Million |
Selling, General and Administrative Expenses | 189.98 Million | 53.56 Million | 96.87 Million | 100.88 Million | - | 241.64 Million |
Research and Development Expenses | 6.53 Million | 5.35 Million | 4.93 Million | 6.75 Million | - | 4.66 Million |
Other Expenses | -115.53 Million | 10.71 Million | -12.53 Million | -42.97 Million | -15.94 Million | -4.89 Million |
Cost and Expenses | 299.59 Million | 256.8 Million | 651.61 Million | 518.62 Million | 2.63 Billion | 373.96 Million |
Operating Income | -425.6 Million | -36.97 Million | 147.72 Million | -103.06 Million | 173.74 Million | -122.02 Million |
Interest Expense | 54.36 Million | 83.67 Million | 70.3 Million | 70.6 Million | 297.72 Million | 73.15 Million |
Income Tax Expense | 17.79 Million | 28.79 Million | 22.1 Million | 15.88 Million | 43.26 Million | -24.2 Million |
Earnings before Tax | -425.83 Million | -103.32 Million | 75.06 Million | -87.38 Million | -49.11 Million | -123.25 Million |
Net Income | -442.15 Million | -126.65 Million | 78.2 Million | -188.19 Million | -177.28 Million | -99.05 Million |
Earnings Per Share Basic | -0.40 | -0.11 | 0.07 | -0.17 | - | -0.09 |
Earnings Per Share Diluted | -0.40 | -0.11 | 0.07 | -0.17 | - | -0.09 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Gross Margin | 0.11 | 0.05 | 0.33 | 0.11 | 0.21 | 0.25 |
EBIT Margin | -1.52 | 0.34 | 0.23 | 0.00 | - | -0.17 |
Profit Margin | -1.81 | -0.58 | 0.10 | -0.45 | -0.06 | -0.31 |
EBITDA | -371.46 Million | 75.11 Million | 179.95 Million | 1.5 Million | - | -53 Million |
Earnings Before Tax Margin | -1.74 | -0.17 | 0.18 | -0.25 | 0.06 | -0.39 |
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