CNY 5.51
(0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.91 Billion | 6.98 Billion | 7.77 Billion | 6.13 Billion | 6.22 Billion | 5.99 Billion |
Cost of Revenue | 6.36 Billion | 5.11 Billion | 5.73 Billion | 5.46 Billion | 5.24 Billion | 4.83 Billion |
Gross Profit | 550.78 Million | 1.87 Billion | 2.03 Billion | 672.92 Million | 975.63 Million | 1.16 Billion |
Operating Expenses | -37 Million | 569.67 Million | 576.42 Million | 505.76 Million | 626.23 Million | 585.52 Million |
Selling, General and Administrative Expenses | 103.98 Million | 133.57 Million | 125.44 Million | 110.28 Million | 222.2 Million | 208.59 Million |
Research and Development Expenses | 100.28 Million | 112.91 Million | 155.09 Million | 138.61 Million | 138.2 Million | 141.73 Million |
Other Expenses | -241.27 Million | 323.18 Million | 295.87 Million | 256.86 Million | 265.82 Million | -56.56 Million |
Cost and Expenses | 6.32 Billion | 5.68 Billion | 6.31 Billion | 5.96 Billion | 5.87 Billion | 5.41 Billion |
Operating Income | 587.78 Million | 1.73 Billion | 1.47 Billion | 408.97 Million | 553.03 Million | 471.88 Million |
Interest Expense | 192.18 Million | 157.23 Million | 121.91 Million | 153.14 Million | 230.18 Million | 174.71 Million |
Income Tax Expense | 80.02 Million | 194.98 Million | 99.1 Million | 42.47 Million | 24.51 Million | 39.1 Million |
Earnings before Tax | 584.06 Million | 1.75 Billion | 1.46 Billion | 408.53 Million | 322.32 Million | 476.62 Million |
Net Income | 504.04 Million | 1.56 Billion | 1.37 Billion | 366.05 Million | 297.8 Million | 437.52 Million |
Earnings Per Share Basic | 0.34 | 1.06 | 0.93 | 0.25 | 0.20 | 0.29 |
Earnings Per Share Diluted | 0.34 | 1.05 | 0.93 | 0.25 | 0.20 | 0.29 |
Weighted Average Shares Outstanding | 1.48 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.47 Billion | 1.47 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.08 | 0.27 | 0.26 | 0.11 | 0.16 | 0.19 |
EBIT Margin | 0.18 | 0.40 | 0.28 | 0.17 | 0.16 | 0.17 |
Profit Margin | 0.07 | 0.22 | 0.18 | 0.06 | 0.05 | 0.07 |
EBITDA | 1.24 Billion | 2.32 Billion | 2.01 Billion | 747.69 Million | 773.59 Million | 958.75 Million |
Earnings Before Tax Margin | 0.09 | 0.25 | 0.19 | 0.07 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 2.14 Billion | 1.82 Billion | 1.82 Billion | 6.91 Billion | 1.87 Billion |
Cost of Revenue | 1.79 Billion | 1.88 Billion | 1.72 Billion | 1.77 Billion | 6.31 Billion | 1.8 Billion |
Gross Profit | 287.14 Million | 259.88 Million | 103.66 Million | 50.73 Million | 597.96 Million | 66.85 Million |
Operating Expenses | 122.85 Million | 107.83 Million | 109.51 Million | 115.67 Million | 486.14 Million | 113.57 Million |
Selling, General and Administrative Expenses | 93.38 Million | 70.89 Million | 89.65 Million | -175.72 Million | - | 228.9 Million |
Research and Development Expenses | 28.93 Million | 36.94 Million | 19.85 Million | 34.16 Million | - | 20.66 Million |
Other Expenses | -29.46 Million | 1230.00 | -1230.00 | -10.85 Million | -3.71 Million | 1.32 Million |
Cost and Expenses | 1.91 Billion | 1.99 Billion | 1.83 Billion | 1.88 Billion | 6.8 Billion | 1.91 Billion |
Operating Income | 164.29 Million | 152.05 Million | -5.84 Million | -8.99 Million | 587.78 Million | 290.77 Million |
Interest Expense | 37.99 Million | 47.07 Million | 47.73 Million | 53.66 Million | 192.18 Million | 52.79 Million |
Income Tax Expense | 11.3 Million | -1.4 Million | 28.66 Million | 29.06 Million | 80.02 Million | 12.31 Million |
Earnings before Tax | 145.21 Million | 169.14 Million | 72.18 Million | -19.84 Million | 584.06 Million | 292.09 Million |
Net Income | 179.87 Million | 152.46 Million | 80.32 Million | -48.9 Million | 504.04 Million | 279.78 Million |
Earnings Per Share Basic | 0.12 | 0.10 | 0.05 | -0.03 | - | 0.19 |
Earnings Per Share Diluted | 0.12 | 0.10 | 0.05 | -0.03 | - | 0.19 |
Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.44 Billion | 1.48 Billion | 1.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.44 Billion | 1.48 Billion | 1.48 Billion |
Gross Margin | 0.14 | 0.12 | 0.06 | 0.03 | 0.09 | 0.04 |
EBIT Margin | 0.09 | 0.15 | 0.02 | 0.04 | - | 0.18 |
Profit Margin | 0.09 | 0.07 | 0.04 | -0.03 | 0.07 | 0.15 |
EBITDA | 183.2 Million | 327.22 Million | 40.94 Million | 64.17 Million | - | 342.38 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | -0.00 | -0.00 | 0.09 | 0.16 |
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