CNY 4.51
(-0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 1.82 Billion | 4.36 Billion | 3.04 Billion | 2.3 Billion | 1.63 Billion |
Cost of Revenue | 682.79 Million | 684.53 Million | 849.81 Million | 530.01 Million | 446.11 Million | 366.46 Million |
Gross Profit | 1.26 Billion | 1.14 Billion | 3.51 Billion | 2.51 Billion | 1.86 Billion | 1.26 Billion |
Operating Expenses | 1.73 Billion | 1.6 Billion | 3.33 Billion | 2.57 Billion | 1.89 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 328.19 Million | 1.5 Billion | 1.8 Billion | 1.33 Billion | 1.3 Billion | 1 Billion |
Research and Development Expenses | - | 0.02 | 0.12 | 0.02 | 0.02 | 0.03 |
Other Expenses | 1.66 Billion | 100.91 Million | 1.52 Billion | 1.24 Billion | 595.59 Million | 20.26 Million |
Cost and Expenses | 1.99 Billion | 1.6 Billion | 3.33 Billion | 2.57 Billion | 1.89 Billion | 1.24 Billion |
Operating Income | -473.52 Million | 835.46 Million | 680.4 Million | 146.21 Million | 99.25 Million | 1.1 Billion |
Interest Expense | 687.38 Million | 723.32 Million | 878.67 Million | 729.54 Million | 951.22 Million | 1.03 Billion |
Income Tax Expense | 10.02 Million | 5.55 Million | 167.19 Million | 41.91 Million | 41.03 Million | 5.25 Million |
Earnings before Tax | 212.24 Million | 113.19 Million | 718.21 Million | 144.03 Million | 116.11 Million | 101.11 Million |
Net Income | 211.6 Million | 106.57 Million | 513.21 Million | 104.3 Million | 58.22 Million | 65.78 Million |
Earnings Per Share Basic | 0.05 | 0.02 | 0.11 | 0.02 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.05 | 0.02 | 0.11 | 0.02 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.19 Billion | 3.86 Billion | 3.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.19 Billion | 3.86 Billion | 3.28 Billion |
Gross Margin | 0.65 | 0.63 | 0.81 | 0.83 | 0.81 | 0.78 |
EBIT Margin | -0.24 | 0.54 | 0.19 | 0.09 | 0.10 | 0.69 |
Profit Margin | 0.11 | 0.06 | 0.12 | 0.03 | 0.03 | 0.04 |
EBITDA | -473.52 Million | 990.61 Million | 824.3 Million | 286.44 Million | 219.6 Million | -0.53 |
Earnings Before Tax Margin | -0.24 | 0.46 | 0.16 | 0.05 | 0.04 | 0.68 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 835.64 Million | 507.17 Million | 902.92 Million | 1.99 Billion | 509.9 Million | 433.57 Million |
Cost of Revenue | 149.61 Million | 191.05 Million | 165.46 Million | 727.29 Million | 233.62 Million | 166.61 Million |
Gross Profit | 686.03 Million | 316.11 Million | 737.45 Million | 1.26 Billion | 276.27 Million | 266.96 Million |
Operating Expenses | -560.97 Million | 442.17 Million | 619.36 Million | 1.69 Billion | 427.93 Million | 413.28 Million |
Selling, General and Administrative Expenses | - | 339.37 Million | 373.26 Million | - | 289.52 Million | 329.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -560.97 Million | -355.19 Thousand | -619.36 Million | 2.97 Million | 1.84 Million | 2.38 Million |
Cost and Expenses | 710.58 Million | 623.57 Million | 784.83 Million | 1.69 Billion | 427.93 Million | 413.28 Million |
Operating Income | 125.05 Million | -116.4 Million | 118.08 Million | 221.62 Million | 9.17 Million | 20.82 Million |
Interest Expense | - | 144.71 Million | 165.46 Million | 687.38 Million | 186.55 Million | 166.61 Million |
Income Tax Expense | -33.07 Million | 28.07 Million | 7.17 Million | 10.02 Million | 5.39 Million | -19.71 Million |
Earnings before Tax | -88.38 Million | 118.51 Million | 123.64 Million | 212.24 Million | 5.78 Million | 18.38 Million |
Net Income | -38.09 Million | 70.47 Million | 130.79 Million | 211.6 Million | 3.77 Million | 40.54 Million |
Earnings Per Share Basic | -0.01 | 0.02 | 0.03 | - | 0.00 | 0.01 |
Earnings Per Share Diluted | -0.01 | 0.02 | 0.03 | - | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.64 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.64 Billion | 4.64 Billion |
Gross Margin | 0.82 | 0.62 | 0.82 | 0.63 | 0.54 | 0.62 |
EBIT Margin | 0.15 | -0.14 | 0.01 | - | 0.02 | 0.05 |
Profit Margin | -0.05 | 0.14 | 0.14 | 0.11 | 0.01 | 0.09 |
EBITDA | 125.05 Million | -70.05 Million | 7.26 Million | - | 9.17 Million | 20.82 Million |
Earnings Before Tax Margin | 0.15 | -0.23 | 0.13 | 0.11 | 0.02 | 0.05 |
APLAB
CUYTY
SES
TRJ
MYE
0289