CNY 12.24
(1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.91 Billion | 4.15 Billion | 4.53 Billion | 3.95 Billion | 4.66 Billion | 4.5 Billion |
Cost of Revenue | 2.4 Billion | 3.56 Billion | 3.96 Billion | 3.34 Billion | 3.95 Billion | 3.77 Billion |
Gross Profit | 507.65 Million | 589.28 Million | 570.4 Million | 605.57 Million | 704.1 Million | 723.09 Million |
Operating Expenses | 756.77 Million | 537.3 Million | 532.35 Million | 516.82 Million | 563.65 Million | 545.45 Million |
Selling, General and Administrative Expenses | 239.34 Million | 74.05 Million | 79.06 Million | 85.71 Million | 100.13 Million | 98.86 Million |
Research and Development Expenses | 212.23 Million | 211.04 Million | 213.04 Million | 205.81 Million | 239.19 Million | 221.66 Million |
Other Expenses | 242.03 Million | 252.2 Million | 240.24 Million | 225.29 Million | 224.32 Million | 224.92 Million |
Cost and Expenses | 3.16 Billion | 4.1 Billion | 4.49 Billion | 3.86 Billion | 4.51 Billion | 4.32 Billion |
Operating Income | -30.06 Million | 135.08 Million | 101.02 Million | 140.01 Million | 206.35 Million | 217.14 Million |
Interest Expense | 656.41 Thousand | 416.19 Thousand | 691.71 Thousand | 1.62 Million | 3.63 Million | 3.95 Million |
Income Tax Expense | 20.52 Million | 19.3 Million | 25.54 Million | 34.18 Million | 33.72 Million | 38.47 Million |
Earnings before Tax | -173.74 Million | 100.68 Million | 105.68 Million | 151.96 Million | 147.41 Million | 251 Million |
Net Income | -237.86 Million | 81.37 Million | 80.13 Million | 117.78 Million | 113.68 Million | 161.95 Million |
Earnings Per Share Basic | -0.26 | 0.09 | 0.09 | 0.13 | 0.12 | 0.18 |
Earnings Per Share Diluted | -0.26 | 0.09 | 0.09 | 0.13 | 0.12 | 0.18 |
Weighted Average Shares Outstanding | 913.83 Million | 913.83 Million | 913.83 Million | 913.83 Million | 913.83 Million | 913.83 Million |
Weighted Average Shares Outstanding (Diluted) | 913.83 Million | 913.83 Million | 913.83 Million | 913.83 Million | 913.83 Million | 913.99 Million |
Gross Margin | 0.17 | 0.14 | 0.13 | 0.15 | 0.15 | 0.16 |
EBIT Margin | -0.03 | 0.06 | 0.05 | 0.07 | 0.06 | 0.08 |
Profit Margin | -0.08 | 0.02 | 0.02 | 0.03 | 0.02 | 0.04 |
EBITDA | -100 Million | 212.42 Million | 167.11 Million | 262.39 Million | 244.25 Million | 289.8 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | 0.02 | 0.04 | 0.04 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 577.95 Million | 761.99 Million | 484 Million | 2.91 Billion | 965.98 Million | 583.45 Million |
Cost of Revenue | 474.32 Million | 668.5 Million | 429.15 Million | 2.39 Billion | 751.13 Million | 481.92 Million |
Gross Profit | 103.62 Million | 93.49 Million | 54.84 Million | 514.31 Million | 214.85 Million | 101.53 Million |
Operating Expenses | 137.5 Million | 120.32 Million | 127.21 Million | 520.04 Million | 145.57 Million | 128.63 Million |
Selling, General and Administrative Expenses | 191.46 Million | 69.92 Million | 72.16 Million | - | -138.72 Million | 184.33 Million |
Research and Development Expenses | 57.46 Million | 51.54 Million | 56 Million | - | 64.94 Million | 49.15 Million |
Other Expenses | -111.41 Million | 1.14 Million | 259.69 Thousand | 4.5 Million | 4.1 Million | -1.22 Million |
Cost and Expenses | 611.83 Million | 788.82 Million | 556.37 Million | 2.91 Billion | 896.71 Million | 610.55 Million |
Operating Income | -15.57 Million | -26.82 Million | -28.64 Million | -178.25 Million | -192.34 Million | 14.05 Million |
Interest Expense | 93.88 Thousand | 127.26 Thousand | 146.61 Thousand | 656.41 Thousand | 343.04 Thousand | 82.47 Thousand |
Income Tax Expense | 5.59 Million | 650.02 Thousand | 6.59 Million | 20.52 Million | 6.41 Million | 6.51 Million |
Earnings before Tax | -15.32 Million | -14.65 Million | -28.38 Million | -173.74 Million | -188.24 Million | 12.82 Million |
Net Income | -30.72 Million | -22.27 Million | -45.92 Million | -237.86 Million | -206.14 Million | -4.37 Million |
Earnings Per Share Basic | -0.03 | -0.02 | -0.05 | - | -0.23 | -0.00 |
Earnings Per Share Diluted | -0.03 | -0.02 | -0.05 | - | -0.23 | -0.00 |
Weighted Average Shares Outstanding | 913.83 Million | 913.83 Million | 912.97 Million | 913.83 Million | 913.83 Million | 913.83 Million |
Weighted Average Shares Outstanding (Diluted) | 913.83 Million | 913.83 Million | 912.97 Million | 913.83 Million | 913.83 Million | 913.83 Million |
Gross Margin | 0.18 | 0.12 | 0.11 | 0.18 | 0.22 | 0.17 |
EBIT Margin | -0.03 | 0.00 | -0.06 | - | 0.06 | 0.01 |
Profit Margin | -0.05 | -0.03 | -0.09 | -0.08 | -0.21 | -0.01 |
EBITDA | -15.22 Million | 866.82 Thousand | -30.97 Million | - | 58.47 Million | 5.79 Million |
Earnings Before Tax Margin | -0.03 | -0.04 | -0.06 | -0.06 | -0.20 | 0.02 |
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