CNY 3.77
(-1.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.67 Billion | 4.1 Billion | 4.41 Billion | 4.68 Billion | 4.91 Billion | 3.87 Billion |
Cost of Revenue | 4.37 Billion | 3.73 Billion | 3.94 Billion | 4.06 Billion | 4.27 Billion | 3.31 Billion |
Gross Profit | 296.76 Million | 370.84 Million | 471.54 Million | 618.97 Million | 644.83 Million | 563.98 Million |
Operating Expenses | 488.3 Million | 365.33 Million | 433.61 Million | 462.85 Million | 436.92 Million | 410.81 Million |
Selling, General and Administrative Expenses | 353.14 Million | 129.21 Million | 156.48 Million | 165.3 Million | 169.87 Million | 177.9 Million |
Research and Development Expenses | 92.28 Million | 91.8 Million | 126.4 Million | 117.01 Million | 102.27 Million | 104.36 Million |
Other Expenses | 42.87 Million | 144.31 Million | 150.71 Million | 180.52 Million | 164.78 Million | -275.19 Thousand |
Cost and Expenses | 4.86 Billion | 4.09 Billion | 4.37 Billion | 4.52 Billion | 4.7 Billion | 3.72 Billion |
Operating Income | -191.54 Million | 66.32 Million | 103.49 Million | 258.84 Million | 266.53 Million | 161.4 Million |
Interest Expense | 71.37 Million | 62.63 Million | 90.63 Million | 111.35 Million | 125.82 Million | 64.84 Million |
Income Tax Expense | 2.2 Million | 14.56 Million | -10.06 Million | 15.6 Million | 31 Million | 36.92 Million |
Earnings before Tax | -190.22 Million | -54.22 Million | -97.23 Million | 37.12 Million | 104.44 Million | 161.13 Million |
Net Income | -198.8 Million | -68.79 Million | -87.17 Million | 21.52 Million | 72.37 Million | 139.3 Million |
Earnings Per Share Basic | -0.21 | -0.07 | -0.09 | 0.02 | 0.08 | 0.15 |
Earnings Per Share Diluted | -0.21 | -0.07 | -0.09 | 0.02 | 0.08 | 0.15 |
Weighted Average Shares Outstanding | 950.31 Million | 950.51 Million | 950.51 Million | 950.51 Million | 950.51 Million | 950.25 Million |
Weighted Average Shares Outstanding (Diluted) | 950.31 Million | 950.51 Million | 950.51 Million | 950.51 Million | 950.51 Million | 950.25 Million |
Gross Margin | 0.06 | 0.09 | 0.11 | 0.13 | 0.13 | 0.15 |
EBIT Margin | 0.05 | 0.10 | 0.10 | 0.13 | 0.12 | 0.12 |
Profit Margin | -0.04 | -0.02 | -0.02 | 0.00 | 0.01 | 0.04 |
EBITDA | 219.82 Million | 342.02 Million | 308.87 Million | 480.61 Million | 546.55 Million | 406.78 Million |
Earnings Before Tax Margin | -0.04 | 0.02 | 0.02 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 978.04 Million | 1.16 Billion | 1.15 Billion | 4.67 Billion | 1.15 Billion | 1.08 Billion |
Cost of Revenue | 922.97 Million | 1.1 Billion | 1.04 Billion | 4.3 Billion | 1.06 Billion | 1 Billion |
Gross Profit | 55.07 Million | 62.96 Million | 114.01 Million | 369.31 Million | 90.97 Million | 75.95 Million |
Operating Expenses | 115.37 Million | 112.68 Million | 111.75 Million | 450.68 Million | 147 Million | 109.11 Million |
Selling, General and Administrative Expenses | 170.16 Million | 81.68 Million | 86.06 Million | - | -43.35 Million | 155.28 Million |
Research and Development Expenses | 25.13 Million | 21.43 Million | 24.23 Million | - | 23.88 Million | 22.02 Million |
Other Expenses | -79.92 Million | -9.57 Million | 198.43 Thousand | 1.32 Million | 1.84 Million | -66.74 Thousand |
Cost and Expenses | 1.03 Billion | 1.21 Billion | 1.15 Billion | 4.75 Billion | 1.21 Billion | 1.11 Billion |
Operating Income | -73.94 Million | -49.72 Million | -42.48 Million | -191.54 Million | -96.83 Million | -51.13 Million |
Interest Expense | 24.47 Million | 21.33 Million | 17.43 Million | 70.92 Million | 20.28 Million | 19.76 Million |
Income Tax Expense | 1.83 Million | 1.01 Million | 1.63 Million | 2.2 Million | -3.26 Million | 1.01 Million |
Earnings before Tax | -73.51 Million | -64.4 Million | -42.29 Million | -190.22 Million | -94.99 Million | -51.19 Million |
Net Income | -76.29 Million | -68.12 Million | -45.23 Million | -198.8 Million | -92.08 Million | -53.96 Million |
Earnings Per Share Basic | -0.08 | -0.07 | -0.05 | - | -0.10 | -0.06 |
Earnings Per Share Diluted | -0.08 | -0.07 | -0.05 | - | -0.10 | -0.06 |
Weighted Average Shares Outstanding | 950.51 Million | 950.51 Million | 950.21 Million | 950.31 Million | 950.2 Million | 950.51 Million |
Weighted Average Shares Outstanding (Diluted) | 950.51 Million | 950.51 Million | 950.21 Million | 950.31 Million | 950.19 Million | 950.51 Million |
Gross Margin | 0.06 | 0.05 | 0.10 | 0.08 | 0.08 | 0.07 |
EBIT Margin | -0.05 | 0.03 | 0.01 | - | -0.03 | -0.03 |
Profit Margin | -0.08 | -0.06 | -0.04 | -0.04 | -0.08 | -0.05 |
EBITDA | -49.04 Million | 33.45 Million | 8.27 Million | - | -33.8 Million | -33.31 Million |
Earnings Before Tax Margin | -0.08 | -0.04 | -0.04 | -0.04 | -0.08 | -0.05 |
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