CNY 3.66
(-0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.35 Billion | 6.61 Billion | 5.91 Billion | 5.05 Billion | 6.68 Billion | 7.31 Billion |
Cost of Revenue | 4.57 Billion | 4.89 Billion | 4.62 Billion | 4.57 Billion | 5.64 Billion | 6.21 Billion |
Gross Profit | 777.96 Million | 1.72 Billion | 1.28 Billion | 484.05 Million | 1.04 Billion | 1.1 Billion |
Operating Expenses | 904.11 Million | 751.08 Million | 677.57 Million | 594.73 Million | 665.99 Million | 756.13 Million |
Selling, General and Administrative Expenses | 445.5 Million | 105.88 Million | 103.81 Million | 97.16 Million | 168.36 Million | 212.79 Million |
Research and Development Expenses | 1.22 Million | 1.29 Million | 800 Thousand | 502.87 Thousand | - | - |
Other Expenses | 384.67 Million | 643.89 Million | 572.96 Million | 497.06 Million | 497.62 Million | 176.24 Million |
Cost and Expenses | 5.07 Billion | 5.64 Billion | 5.3 Billion | 5.16 Billion | 6.3 Billion | 6.96 Billion |
Operating Income | 277.82 Million | 1.01 Billion | 629.28 Million | -91.42 Million | 531.77 Million | 114.96 Thousand |
Interest Expense | 16.71 Million | 291.64 Million | 325.86 Million | 403.35 Million | 382.12 Million | 369.94 Million |
Income Tax Expense | 149.11 Million | 432.41 Million | 206.6 Million | -85.58 Million | 45.93 Million | 63.94 Million |
Earnings before Tax | 172.4 Million | 625.8 Million | 232.85 Million | -553.12 Million | 71.31 Million | 176.35 Million |
Net Income | 23.87 Million | 194.74 Million | 26.62 Million | -467.54 Million | 26.21 Million | 112.88 Million |
Earnings Per Share Basic | 0.02 | 0.15 | 0.02 | -0.35 | 0.02 | 0.09 |
Earnings Per Share Diluted | 0.02 | 0.15 | 0.02 | -0.35 | 0.02 | 0.09 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.25 Billion |
Gross Margin | 0.15 | 0.26 | 0.22 | 0.10 | 0.16 | 0.15 |
EBIT Margin | 0.21 | 0.26 | 0.23 | 0.12 | 0.18 | 0.17 |
Profit Margin | 0.00 | 0.03 | 0.00 | -0.09 | 0.00 | 0.02 |
EBITDA | 1.12 Billion | 1.37 Billion | 1.38 Billion | 612.87 Million | 789.28 Million | 1.22 Billion |
Earnings Before Tax Margin | 0.05 | 0.15 | 0.11 | -0.02 | 0.08 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.08 Billion | 1.51 Billion | 5.35 Billion | 1.48 Billion | 1.04 Billion |
Cost of Revenue | 884.58 Million | 905.35 Million | 1.26 Billion | 4.61 Billion | 1.32 Billion | 1.05 Billion |
Gross Profit | 341.35 Million | 176.99 Million | 249.16 Million | 738.88 Million | 161.21 Million | -7.55 Million |
Operating Expenses | 170.55 Million | 150.02 Million | 117.97 Million | 461.05 Million | 197.77 Million | 154.48 Million |
Selling, General and Administrative Expenses | 305.55 Million | -69.04 Million | 109.19 Million | - | 172.45 Million | 278.28 Million |
Research and Development Expenses | - | - | - | - | 1.22 Million | 479.14 Million |
Other Expenses | -135 Million | -52.08 Million | -8.77 Million | -14.31 Million | -24.09 Million | 14.54 Million |
Cost and Expenses | 1.05 Billion | 1.05 Billion | 1.38 Billion | 5.07 Billion | 1.52 Billion | 1.2 Billion |
Operating Income | 148.59 Million | 6.24 Million | 131.19 Million | 277.82 Million | -36.55 Million | -200.93 Million |
Interest Expense | 31.16 Million | 34.41 Million | 33.43 Million | 234.87 Million | 90.27 Million | 49.53 Million |
Income Tax Expense | 81.16 Million | 25.23 Million | 34.37 Million | 149.11 Million | -12.13 Million | 5.73 Million |
Earnings before Tax | 129.32 Million | -45.84 Million | 99.79 Million | 143.04 Million | -61.54 Million | -186.32 Million |
Net Income | 48.26 Million | -71.02 Million | 82.53 Million | 23.87 Million | -39.42 Million | -191.92 Million |
Earnings Per Share Basic | 0.04 | -0.05 | 0.06 | - | -0.03 | -0.15 |
Earnings Per Share Diluted | 0.04 | -0.05 | 0.06 | - | -0.03 | -0.15 |
Weighted Average Shares Outstanding | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion |
Gross Margin | 0.28 | 0.16 | 0.16 | 0.14 | 0.11 | -0.01 |
EBIT Margin | 0.13 | -0.01 | 0.11 | - | 0.10 | -0.13 |
Profit Margin | 0.04 | -0.07 | 0.05 | 0.00 | -0.03 | -0.18 |
EBITDA | 160.48 Million | -7.71 Million | 160.46 Million | - | 150.53 Million | -131.78 Million |
Earnings Before Tax Margin | 0.12 | 0.01 | 0.09 | 0.05 | -0.02 | -0.19 |
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