CNY 3.09
(-9.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.16 Billion | 2.39 Billion | 2.47 Billion | 2.34 Billion | 5.99 Billion | 6.37 Billion |
Cost of Revenue | 1.09 Billion | 1.38 Billion | 1.3 Billion | 1.28 Billion | 4.8 Billion | 5.1 Billion |
Gross Profit | 1.07 Billion | 1 Billion | 1.16 Billion | 1.06 Billion | 1.19 Billion | 1.26 Billion |
Operating Expenses | 833.83 Million | 791.88 Million | 832.96 Million | 761.3 Million | 804.58 Million | 902.15 Million |
Selling, General and Administrative Expenses | 431.66 Million | 436.85 Million | 445.85 Million | 411.31 Million | 454.94 Million | 534.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 402.16 Million | 355.03 Million | 387.1 Million | 349.98 Million | 349.64 Million | 29.28 Million |
Cost and Expenses | 1.92 Billion | 2.17 Billion | 2.13 Billion | 2.04 Billion | 5.6 Billion | 6 Billion |
Operating Income | 240.21 Million | 133.46 Million | 308.64 Million | 324.22 Million | 428.04 Million | 355.42 Million |
Interest Expense | 38.34 Million | 28.74 Million | 29.75 Million | 625.92 Thousand | 98.35 Thousand | 811.17 Thousand |
Income Tax Expense | 77.57 Million | 25.66 Million | 73.03 Million | 65.66 Million | 138.68 Million | 142.56 Million |
Earnings before Tax | 242.52 Million | -143.09 Million | 308.56 Million | 333.3 Million | 472.76 Million | 384.7 Million |
Net Income | 170.57 Million | -168.76 Million | 236.55 Million | 268.26 Million | 334.33 Million | 242.27 Million |
Earnings Per Share Basic | 0.09 | -0.09 | 0.13 | 0.15 | 0.18 | 0.13 |
Earnings Per Share Diluted | 0.09 | -0.09 | 0.13 | 0.15 | 0.18 | 0.13 |
Weighted Average Shares Outstanding | 1.89 Billion | 1.82 Billion | 1.83 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.82 Billion | 1.83 Billion | 1.84 Billion | 1.84 Billion | 1.86 Billion |
Gross Margin | 0.50 | 0.42 | 0.47 | 0.45 | 0.20 | 0.20 |
EBIT Margin | 0.27 | 0.17 | 0.24 | 0.23 | 0.11 | 0.09 |
Profit Margin | 0.08 | -0.07 | 0.10 | 0.11 | 0.06 | 0.04 |
EBITDA | 582.57 Million | 399.86 Million | 605.31 Million | 596.88 Million | 727.38 Million | 583.58 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.12 | 0.14 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 369.91 Million | 423.47 Million | 557.9 Million | 2.16 Billion | 542.74 Million | 461.8 Million |
Cost of Revenue | 222.09 Million | 285.63 Million | 271.67 Million | 1.16 Billion | 283.95 Million | 266.67 Million |
Gross Profit | 147.81 Million | 137.83 Million | 286.23 Million | 996.64 Million | 258.79 Million | 195.12 Million |
Operating Expenses | 143.7 Million | 100.05 Million | 200.39 Million | 757.73 Million | 189.16 Million | 179.32 Million |
Selling, General and Administrative Expenses | 143.69 Million | 101.47 Million | 168.53 Million | - | -72.13 Million | 296.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7510.00 | 1.41 Million | 89.85 Thousand | 2.3 Million | 1.14 Million | 427.64 Thousand |
Cost and Expenses | 365.79 Million | 385.68 Million | 472.07 Million | 1.92 Billion | 473.11 Million | 446 Million |
Operating Income | 4.11 Million | 37.78 Million | 80.54 Million | 240.21 Million | 62.8 Million | 9.42 Million |
Interest Expense | 1.86 Million | 2.33 Million | 3.65 Million | 19.58 Million | 2.1 Million | 3.26 Million |
Income Tax Expense | 6.41 Million | 17.03 Million | 27.76 Million | 77.57 Million | 19.45 Million | 9.02 Million |
Earnings before Tax | 3.25 Million | 36.47 Million | 80.63 Million | 242.52 Million | 63.95 Million | 9.85 Million |
Net Income | -3.06 Million | 19.45 Million | 52.97 Million | 170.57 Million | 46.12 Million | 2.19 Million |
Earnings Per Share Basic | -0.00 | 0.01 | 0.03 | - | 0.02 | 0.00 |
Earnings Per Share Diluted | -0.00 | 0.01 | 0.03 | - | 0.02 | 0.00 |
Weighted Average Shares Outstanding | 1.84 Billion | 1.84 Billion | 1.76 Billion | 1.89 Billion | 2.14 Billion | 1.82 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.84 Billion | 1.76 Billion | 1.89 Billion | 2.14 Billion | 1.82 Billion |
Gross Margin | 0.40 | 0.33 | 0.51 | 0.46 | 0.48 | 0.42 |
EBIT Margin | 0.01 | 0.27 | 0.15 | - | 0.13 | 0.03 |
Profit Margin | -0.01 | 0.05 | 0.09 | 0.08 | 0.08 | 0.00 |
EBITDA | 5.12 Million | 112.25 Million | 85.26 Million | - | 72.11 Million | 14.85 Million |
Earnings Before Tax Margin | 0.01 | 0.09 | 0.14 | 0.11 | 0.12 | 0.02 |
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