CNY 5.33
(-2.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.53 Billion | 5.37 Billion | 5.67 Billion | 5.41 Billion | 12.26 Billion | 13.24 Billion |
Cost of Revenue | 3.24 Billion | 3.2 Billion | 3.37 Billion | 3.5 Billion | 9.73 Billion | 10.67 Billion |
Gross Profit | 2.29 Billion | 2.17 Billion | 2.29 Billion | 1.9 Billion | 2.52 Billion | 2.56 Billion |
Operating Expenses | 2 Billion | 1.75 Billion | 1.84 Billion | 1.96 Billion | 2.1 Billion | 2.18 Billion |
Selling, General and Administrative Expenses | 1.66 Billion | 1.44 Billion | 1.53 Billion | 1.57 Billion | 1.7 Billion | 1.73 Billion |
Research and Development Expenses | 13.06 Million | 10.44 Million | - | - | - | - |
Other Expenses | 323.49 Million | 300.37 Million | 316.04 Million | 395.78 Million | 400.45 Million | -51 Million |
Cost and Expenses | 5.24 Billion | 4.95 Billion | 5.22 Billion | 5.47 Billion | 11.84 Billion | 12.85 Billion |
Operating Income | 472.68 Million | 409 Million | 438.12 Million | -79.65 Million | 394.84 Million | 163.21 Million |
Interest Expense | 326.91 Million | 321.04 Million | 331.53 Million | 217.8 Million | 272.81 Million | 209.19 Million |
Income Tax Expense | 102.93 Million | 70.61 Million | 109.64 Million | 132.19 Million | 87.5 Million | 112.94 Million |
Earnings before Tax | 295.47 Million | 37.03 Million | 121.11 Million | -295.02 Million | 125.06 Million | 112.2 Million |
Net Income | 216.64 Million | -33.57 Million | 11.47 Million | -427.21 Million | 37.56 Million | 46.26 Million |
Earnings Per Share Basic | 0.42 | -0.06 | 0.02 | -0.82 | 0.07 | 0.09 |
Earnings Per Share Diluted | 0.42 | -0.06 | 0.02 | -0.82 | 0.07 | 0.09 |
Weighted Average Shares Outstanding | 520.02 Million | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million | 519.86 Million |
Weighted Average Shares Outstanding (Diluted) | 520.02 Million | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million | 519.86 Million |
Gross Margin | 0.41 | 0.40 | 0.41 | 0.35 | 0.21 | 0.19 |
EBIT Margin | 0.20 | 0.18 | 0.18 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.04 | -0.01 | 0.00 | -0.08 | 0.00 | 0.00 |
EBITDA | 1.09 Billion | 1 Billion | 1 Billion | 249.17 Million | 732.99 Million | 656.49 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | -0.01 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.29 Billion | 1.63 Billion | 5.35 Billion | 1 Billion | 1.45 Billion |
Cost of Revenue | 913.13 Million | 930.57 Million | 1 Billion | 3.72 Billion | 597.34 Million | 884.07 Million |
Gross Profit | 538.81 Million | 368.9 Million | 624.83 Million | 1.63 Billion | 407.26 Million | 570.7 Million |
Operating Expenses | 474.79 Million | 262.58 Million | 427.97 Million | 1.16 Billion | 317.74 Million | 472.43 Million |
Selling, General and Administrative Expenses | 1 Billion | 256.97 Million | 426.87 Million | - | 314.44 Million | 526.38 Million |
Research and Development Expenses | 3.35 Million | 5.6 Million | 1.09 Million | - | 3.3 Million | 3.3 Million |
Other Expenses | -528.81 Million | 142.03 Million | 860.65 Thousand | 37.7 Million | 305.68 Million | 17 Million |
Cost and Expenses | 1.38 Billion | 1.19 Billion | 1.43 Billion | 4.88 Billion | 915.08 Million | 1.35 Billion |
Operating Income | 21.22 Million | 106.31 Million | 196.86 Million | 472.68 Million | 89.52 Million | 20.16 Million |
Interest Expense | 66.53 Million | 66.05 Million | 67.76 Million | 296.17 Million | 75.68 Million | 74.32 Million |
Income Tax Expense | 19.95 Million | 22.1 Million | 37.75 Million | 102.93 Million | 25.84 Million | 16.35 Million |
Earnings before Tax | 18.83 Million | 43.12 Million | 126.35 Million | 295.47 Million | 1.29 Million | 37.16 Million |
Net Income | 3.37 Million | 22.48 Million | 91.12 Million | 216.64 Million | -19.23 Million | 23.65 Million |
Earnings Per Share Basic | 0.01 | 0.04 | 0.18 | - | -0.04 | 0.05 |
Earnings Per Share Diluted | 0.01 | 0.04 | 0.18 | - | -0.04 | 0.05 |
Weighted Average Shares Outstanding | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million |
Weighted Average Shares Outstanding (Diluted) | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million | 520.06 Million |
Gross Margin | 0.37 | 0.28 | 0.38 | 0.30 | 0.41 | 0.39 |
EBIT Margin | 0.06 | 0.20 | 0.12 | - | 0.24 | 0.08 |
Profit Margin | 0.00 | 0.02 | 0.06 | 0.04 | -0.02 | 0.02 |
EBITDA | 85.37 Million | 263.3 Million | 196.18 Million | - | 244.55 Million | 114.38 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.12 | 0.09 | 0.09 | 0.01 |
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