CNY 6.23
(-0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.81 Billion | 10.72 Billion | 11.89 Billion | 10.04 Billion | 9.13 Billion | 7.28 Billion |
Cost of Revenue | 6.86 Billion | 9.04 Billion | 9.84 Billion | 8.44 Billion | 6.19 Billion | 4.79 Billion |
Gross Profit | 953.21 Million | 1.67 Billion | 2.05 Billion | 1.59 Billion | 2.94 Billion | 2.48 Billion |
Operating Expenses | 771.27 Million | 801.62 Million | 688.36 Million | 801.47 Million | 1.63 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 461.4 Million | 437.81 Million | 455.43 Million | 397.48 Million | 437.85 Million | 306.44 Million |
Research and Development Expenses | 33.12 Million | 26.58 Million | 24.89 Million | 19.66 Million | 21.06 Million | 22.45 Million |
Other Expenses | 18.76 Million | 337.22 Million | 208.03 Million | 384.32 Million | 1.17 Billion | -19.82 Million |
Cost and Expenses | 7.56 Billion | 9.85 Billion | 10.53 Billion | 9.24 Billion | 7.83 Billion | 5.92 Billion |
Operating Income | 252.89 Million | 1.32 Billion | 2 Billion | 1.4 Billion | 1.21 Billion | 1.56 Billion |
Interest Expense | 547.52 Million | 614.92 Million | 507.24 Million | 398.06 Million | 403.7 Million | 222.79 Million |
Income Tax Expense | 93.41 Million | 255.07 Million | 203.04 Million | 150.65 Million | 365.31 Million | 471.18 Million |
Earnings before Tax | -132.68 Million | 764.03 Million | 682.26 Million | 525.58 Million | 901.68 Million | 1.54 Billion |
Net Income | 202.07 Million | 508.96 Million | 407.47 Million | 302.05 Million | 536.36 Million | 611.33 Million |
Earnings Per Share Basic | 0.18 | 0.44 | 0.35 | 0.26 | 0.47 | 0.41 |
Earnings Per Share Diluted | 0.18 | 0.44 | 0.35 | 0.26 | 0.47 | 0.41 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.49 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.49 Billion |
Gross Margin | 0.12 | 0.16 | 0.17 | 0.16 | 0.32 | 0.34 |
EBIT Margin | 0.11 | 0.16 | 0.20 | 0.16 | 0.15 | 0.21 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.06 | 0.08 |
EBITDA | 878.87 Million | 1.7 Billion | 1.59 Billion | 1.15 Billion | 1.39 Billion | 1.98 Billion |
Earnings Before Tax Margin | 0.03 | 0.12 | 0.17 | 0.14 | 0.13 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 1.12 Billion | 4.14 Billion | 1.81 Billion | 7.81 Billion | 855.4 Million |
Cost of Revenue | 1.13 Billion | 900.81 Million | 3.48 Billion | 1.56 Billion | 6.79 Billion | 646.79 Million |
Gross Profit | 46.54 Million | 220.19 Million | 657.11 Million | 244.64 Million | 1.02 Billion | 208.6 Million |
Operating Expenses | 237.51 Million | 161.61 Million | 168.71 Million | 272.06 Million | 827.82 Million | 182.55 Million |
Selling, General and Administrative Expenses | 353.99 Million | 22.39 Million | 160.22 Million | -23.93 Million | - | 285.54 Million |
Research and Development Expenses | 7.61 Million | 11.94 Million | 8.49 Million | 10.09 Million | - | 8.59 Million |
Other Expenses | -124.09 Million | 4.89 Million | 1740.00 | -2.18 Million | 18.76 Million | -9.98 Million |
Cost and Expenses | 1.37 Billion | 1.05 Billion | 3.65 Billion | 1.84 Billion | 7.61 Billion | 829.35 Million |
Operating Income | -737.65 Million | 44.58 Million | 488.4 Million | -147.04 Million | 252.89 Million | 34.18 Million |
Interest Expense | - | - | 186.5 Million | - | 547.52 Million | 112.08 Million |
Income Tax Expense | -12.74 Million | 9.19 Million | 136.53 Million | 28.6 Million | 93.41 Million | -5.31 Million |
Earnings before Tax | -137.67 Million | 49.48 Million | 496.72 Million | -149.23 Million | 271.66 Million | 35.09 Million |
Net Income | 94.45 Million | 30.99 Million | 111.53 Million | -70.8 Million | 202.07 Million | 42.07 Million |
Earnings Per Share Basic | 0.08 | 0.03 | 0.10 | -0.06 | - | 0.04 |
Earnings Per Share Diluted | 0.08 | 0.03 | 0.10 | -0.06 | - | 0.04 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Gross Margin | 0.04 | 0.20 | 0.16 | 0.13 | 0.13 | 0.24 |
EBIT Margin | -0.40 | 0.32 | 0.12 | 0.33 | - | -0.58 |
Profit Margin | 0.08 | 0.03 | 0.03 | -0.04 | 0.03 | 0.05 |
EBITDA | -469.84 Million | 357.08 Million | 517.37 Million | 601.21 Million | - | -493.4 Million |
Earnings Before Tax Margin | -0.62 | 0.04 | 0.12 | -0.08 | 0.03 | 0.04 |
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