CNY 13.36
(-4.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.77 Billion | 6.92 Billion | 8.35 Billion | 8 Billion | 16.72 Billion | 15.59 Billion |
Cost of Revenue | 4.32 Billion | 4.09 Billion | 4.97 Billion | 4.66 Billion | 12.78 Billion | 11.96 Billion |
Gross Profit | 2.44 Billion | 2.82 Billion | 3.37 Billion | 3.33 Billion | 3.94 Billion | 3.63 Billion |
Operating Expenses | 2.38 Billion | 2.4 Billion | 2.54 Billion | 2.56 Billion | 2.64 Billion | 2.37 Billion |
Selling, General and Administrative Expenses | 1.78 Billion | 873.44 Million | 998.58 Million | 985.16 Million | 1.06 Billion | 946.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 598.58 Million | 1.52 Billion | 1.54 Billion | 1.58 Billion | 1.57 Billion | -12.69 Million |
Cost and Expenses | 6.7 Billion | 6.5 Billion | 7.51 Billion | 7.23 Billion | 15.42 Billion | 14.33 Billion |
Operating Income | 712.25 Million | 563.31 Million | 813.69 Million | 741.65 Million | 1.22 Billion | 832.86 Million |
Interest Expense | 446.33 Million | 405.18 Million | 428.17 Million | 431.72 Million | 449.6 Million | 393.67 Million |
Income Tax Expense | 141.27 Million | 125.95 Million | 185.54 Million | 150.71 Million | 203.86 Million | 210.59 Million |
Earnings before Tax | 298.21 Million | 109.33 Million | 359.94 Million | 347.5 Million | 803.46 Million | 820.16 Million |
Net Income | 18.73 Million | -16.61 Million | 174.39 Million | 196.79 Million | 599.59 Million | 259.77 Million |
Earnings Per Share Basic | 0.12 | -0.10 | 1.10 | 1.24 | 3.77 | 1.63 |
Earnings Per Share Diluted | 0.12 | -0.10 | 1.10 | 1.24 | 3.77 | 1.63 |
Weighted Average Shares Outstanding | 156.11 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million |
Weighted Average Shares Outstanding (Diluted) | 156.11 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.37 Million |
Gross Margin | 0.36 | 0.41 | 0.40 | 0.42 | 0.24 | 0.23 |
EBIT Margin | 0.21 | 0.19 | 0.19 | 0.18 | 0.12 | 0.12 |
Profit Margin | 0.00 | -0.00 | 0.02 | 0.02 | 0.04 | 0.02 |
EBITDA | 1.42 Billion | 1.28 Billion | 1.67 Billion | 1.6 Billion | 1.96 Billion | 1.85 Billion |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.10 | 0.09 | 0.07 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.82 Billion | 1.65 Billion | 1.87 Billion | 1.48 Billion | 6.77 Billion | 1.83 Billion |
Cost of Revenue | 1.18 Billion | 1.13 Billion | 1.21 Billion | 1.14 Billion | 4.57 Billion | 1.09 Billion |
Gross Profit | 632.95 Million | 516.09 Million | 656.35 Million | 330.5 Million | 2.19 Billion | 736.7 Million |
Operating Expenses | 459.06 Million | 344.39 Million | 488.81 Million | 134.58 Million | 1.48 Billion | 594.42 Million |
Selling, General and Administrative Expenses | 889.35 Million | 344.39 Million | 488.81 Million | 116.05 Million | - | 1.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -430.28 Million | -16.76 Million | 652.24 Thousand | -18.52 Million | -18.52 Million | -6.71 Million |
Cost and Expenses | 1.64 Billion | 1.48 Billion | 1.7 Billion | 1.28 Billion | 6.05 Billion | 1.69 Billion |
Operating Income | 63.17 Million | 171.69 Million | 167.54 Million | 195.92 Million | 712.25 Million | 68.24 Million |
Interest Expense | 89.63 Million | 80.67 Million | 90.55 Million | 89.04 Million | 374.45 Million | 93.74 Million |
Income Tax Expense | 29.51 Million | 29.26 Million | 25.35 Million | 55.94 Million | 141.27 Million | 33.65 Million |
Earnings before Tax | 61.91 Million | 71.65 Million | 68.33 Million | 92.74 Million | 298.21 Million | 61.53 Million |
Net Income | 3.39 Million | 840.66 Thousand | 13.44 Million | 1.96 Million | 18.73 Million | 4.5 Million |
Earnings Per Share Basic | 0.02 | 0.01 | 0.08 | 0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.08 | 0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million |
Weighted Average Shares Outstanding (Diluted) | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million | 159.08 Million |
Gross Margin | 0.35 | 0.31 | 0.35 | 0.22 | 0.32 | 0.40 |
EBIT Margin | 0.08 | 0.23 | 0.08 | 0.27 | - | 0.07 |
Profit Margin | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
EBITDA | 151.55 Million | 372.78 Million | 157.69 Million | 396.21 Million | - | 130.05 Million |
Earnings Before Tax Margin | 0.03 | 0.10 | 0.09 | 0.13 | 0.11 | 0.04 |
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