CNY 3.43
(-2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.86 Billion | 9.7 Billion | 9.6 Billion | 8.25 Billion | 8.99 Billion | 9.58 Billion |
Cost of Revenue | 9.48 Billion | 9.73 Billion | 10.78 Billion | 7.39 Billion | 8.09 Billion | 8.91 Billion |
Gross Profit | 385.98 Million | -30.57 Million | -1.18 Billion | 864.26 Million | 900.07 Million | 676.26 Million |
Operating Expenses | 630.72 Million | 179.66 Million | 186.36 Million | 219.32 Million | 236.83 Million | 193.93 Million |
Selling, General and Administrative Expenses | 191.71 Million | 24.79 Million | 31.81 Million | 32.09 Million | 39.92 Million | 39.32 Million |
Research and Development Expenses | - | 32.57 Million | 19.73 Million | 18.65 Million | 17.25 Million | 4.54 Million |
Other Expenses | 430.96 Million | 122.3 Million | 134.81 Million | 168.57 Million | 179.65 Million | 41.47 Million |
Cost and Expenses | 10.09 Billion | 9.91 Billion | 10.97 Billion | 7.61 Billion | 8.32 Billion | 9.1 Billion |
Operating Income | 221.19 Million | 525.01 Million | -2.17 Billion | 648.19 Million | 652.96 Million | 1.59 Million |
Interest Expense | 499.15 Million | 565.39 Million | 511.5 Million | 509.46 Million | 553.47 Million | 597.57 Million |
Income Tax Expense | 39.73 Million | 35.46 Million | 25.84 Million | 52.04 Million | 53.41 Million | -13.88 Million |
Earnings before Tax | -283.15 Million | 77 Million | -2.25 Billion | 91.17 Million | 75 Million | 43.07 Million |
Net Income | -187.15 Million | 41.53 Million | -2.28 Billion | 34.64 Million | 25.47 Million | 58.77 Million |
Earnings Per Share Basic | -0.09 | 0.02 | -1.28 | 0.02 | 0.01 | 0.03 |
Earnings Per Share Diluted | -0.09 | 0.02 | -1.28 | 0.02 | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 2.03 Billion | 2.03 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.03 Billion | 2.03 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.95 Billion |
Gross Margin | 0.04 | -0.00 | -0.12 | 0.10 | 0.10 | 0.07 |
EBIT Margin | 0.14 | 0.16 | -0.06 | 0.23 | 0.21 | 0.18 |
Profit Margin | -0.02 | 0.00 | -0.24 | 0.00 | 0.00 | 0.01 |
EBITDA | 1.4 Billion | 1.85 Billion | -609.83 Million | 1.85 Billion | 1.83 Billion | 1.75 Billion |
Earnings Before Tax Margin | 0.02 | 0.05 | -0.23 | 0.08 | 0.07 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.6 Billion | 1.35 Billion | 2.17 Billion | 9.86 Billion | 2.03 Billion | 2.99 Billion |
Cost of Revenue | 2.4 Billion | 1.23 Billion | 2.03 Billion | 9.48 Billion | 2.03 Billion | 2.69 Billion |
Gross Profit | 193.49 Million | 119.48 Million | 143.41 Million | 385.98 Million | 1.43 Million | 295.72 Million |
Operating Expenses | 36.52 Million | 27.94 Million | 19.37 Million | 164.78 Million | 186.02 Million | 50.28 Million |
Selling, General and Administrative Expenses | 36.52 Million | -13.92 Million | 19.37 Million | - | 132.83 Million | 68.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7 Million | 2.91 Million | 26.92 Million | -53.19 Million | 1.94 Million |
Cost and Expenses | 2.44 Billion | 1.25 Billion | 2.05 Billion | 9.64 Billion | 2.22 Billion | 2.74 Billion |
Operating Income | 156.97 Million | 1.62 Million | 124.04 Million | 221.19 Million | -184.59 Million | 192.4 Million |
Interest Expense | 127.02 Million | 120.46 Million | 126.34 Million | 499.15 Million | 124.97 Million | 126.65 Million |
Income Tax Expense | 8.96 Million | 8.36 Million | 8.01 Million | 39.73 Million | 7.09 Million | 12.02 Million |
Earnings before Tax | 34.05 Million | 8.62 Million | 5.83 Million | -283.15 Million | -206.45 Million | 194.34 Million |
Net Income | 28.94 Million | -2.74 Million | 7.6 Million | -187.15 Million | -206.98 Million | 174.04 Million |
Earnings Per Share Basic | 0.01 | -0.00 | 0.00 | - | -0.10 | 0.09 |
Earnings Per Share Diluted | 0.01 | -0.00 | 0.00 | - | -0.10 | 0.09 |
Weighted Average Shares Outstanding | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion |
Gross Margin | 0.07 | 0.09 | 0.07 | 0.04 | 0.00 | 0.10 |
EBIT Margin | 0.06 | 0.09 | 0.07 | - | 0.06 | 0.11 |
Profit Margin | 0.01 | -0.00 | 0.00 | -0.02 | -0.10 | 0.06 |
EBITDA | 161.08 Million | 127.41 Million | 143.78 Million | - | 131.46 Million | 320.99 Million |
Earnings Before Tax Margin | 0.06 | 0.00 | 0.06 | 0.02 | -0.09 | 0.06 |
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NEOE3
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RECAF
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