CNY 10.02
(-4.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 84.78 Million | 68.54 Million | 98.63 Million | 93.34 Million | 74.23 Million | 70.83 Million |
Cost of Revenue | 63.16 Million | 53.25 Million | 72.51 Million | 77.35 Million | 31.04 Million | 27.92 Million |
Gross Profit | 21.62 Million | 15.29 Million | 26.12 Million | 15.98 Million | 43.19 Million | 42.91 Million |
Operating Expenses | -39.46 Million | 38.65 Million | 50.87 Million | 49.76 Million | 56.7 Million | 60.01 Million |
Selling, General and Administrative Expenses | 16.37 Million | 22.36 Million | 29.39 Million | 28.12 Million | 21.28 Million | 25.39 Million |
Research and Development Expenses | 660.47 Thousand | 516.78 Thousand | 22.21 Thousand | - | - | - |
Other Expenses | -56.5 Million | 15.77 Million | 21.45 Million | 21.63 Million | 35.41 Million | 809.36 Thousand |
Cost and Expenses | 112.36 Million | 91.91 Million | 123.38 Million | 127.11 Million | 87.74 Million | 87.93 Million |
Operating Income | -27.57 Million | 49.83 Million | 77.68 Million | -33.77 Million | 99.5 Million | 97.85 Million |
Interest Expense | 1.22 Million | 1.28 Million | 1.2 Million | 57.84 Thousand | 46.13 Thousand | 166.74 Thousand |
Income Tax Expense | -73.8 Million | -722.89 Thousand | -24.76 Million | -86.11 Million | -85.47 Thousand | 74.62 Thousand |
Earnings before Tax | -11.6 Million | 52.29 Million | 102.45 Million | 53.38 Million | 98.98 Million | 98.66 Million |
Net Income | 62.19 Million | 52.29 Million | 102.45 Million | 139.49 Million | 98.98 Million | 98.59 Million |
Earnings Per Share Basic | 0.16 | 0.13 | 0.26 | 0.35 | 0.25 | 0.25 |
Earnings Per Share Diluted | 0.16 | 0.13 | 0.26 | 0.35 | 0.25 | 0.25 |
Weighted Average Shares Outstanding | 388.72 Million | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million | 394.36 Million |
Weighted Average Shares Outstanding (Diluted) | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million | 394.36 Million |
Gross Margin | 0.26 | 0.22 | 0.26 | 0.17 | 0.58 | 0.61 |
EBIT Margin | -0.03 | 1.11 | 1.01 | -0.21 | 1.43 | 1.50 |
Profit Margin | 0.73 | 0.76 | 1.04 | 1.49 | 1.33 | 1.39 |
EBITDA | -2.33 Million | 17.07 Million | 99.43 Million | -19.87 Million | 106.23 Million | 2.29 Million |
Earnings Before Tax Margin | -0.33 | 0.73 | 0.79 | -0.36 | 1.34 | 1.38 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 20.54 Million | 22.45 Million | 22.63 Million | 21.86 Million | 84.78 Million | 18.65 Million |
Cost of Revenue | 19.66 Million | 16.92 Million | 16.98 Million | 18.27 Million | 69.26 Million | 14.14 Million |
Gross Profit | 876.27 Thousand | 5.52 Million | 5.65 Million | 3.58 Million | 15.52 Million | 4.5 Million |
Operating Expenses | 10.9 Million | 12.11 Million | 14.61 Million | 10.73 Million | 43.09 Million | 11.97 Million |
Selling, General and Administrative Expenses | 28.63 Million | -1.35 Million | 14.4 Million | 10.59 Million | - | 23.15 Million |
Research and Development Expenses | 167.68 Thousand | 111.56 Thousand | 205.09 Thousand | 135.8 Thousand | - | 267.37 Thousand |
Other Expenses | -17.88 Million | -470.49 Thousand | 298.79 Thousand | -312.28 Thousand | -655.16 Thousand | -320.77 Thousand |
Cost and Expenses | 30.57 Million | 29.03 Million | 31.59 Million | 29.01 Million | 112.36 Million | 26.11 Million |
Operating Income | 4.16 Million | 14.1 Million | -8.95 Million | -7.14 Million | -27.57 Million | 10.4 Million |
Interest Expense | 193.32 Thousand | 231.77 Thousand | 260.82 Thousand | 280.36 Thousand | 1.17 Million | 294.34 Thousand |
Income Tax Expense | -0.06 | - | -17.42 Million | -15.57 Million | -73.8 Million | 1.15 |
Earnings before Tax | 3.89 Million | 13.63 Million | -7.32 Million | 1.59 Million | -11.6 Million | 10.08 Million |
Net Income | 3.89 Million | 13.63 Million | 10.1 Million | 17.17 Million | 62.19 Million | 10.08 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.03 | 0.04 | - | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.03 | 0.04 | - | 0.03 |
Weighted Average Shares Outstanding | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million |
Weighted Average Shares Outstanding (Diluted) | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million | 400.88 Million |
Gross Margin | 0.04 | 0.25 | 0.25 | 0.16 | 0.18 | 0.24 |
EBIT Margin | 0.20 | 0.62 | 0.46 | -0.03 | - | 0.56 |
Profit Margin | 0.19 | 0.61 | 0.45 | 0.79 | 0.73 | 0.54 |
EBITDA | 4.08 Million | 13.93 Million | 10.42 Million | -603 Thousand | - | 10.44 Million |
Earnings Before Tax Margin | 0.20 | 0.63 | -0.40 | -0.33 | -0.33 | 0.56 |
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