CNY 4.09
(2.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.63 Billion | 3.74 Billion | 3.8 Billion | 3.06 Billion | 3.17 Billion | 3.32 Billion |
Cost of Revenue | 2.02 Billion | 2.63 Billion | 2.6 Billion | 1.93 Billion | 1.88 Billion | 2.04 Billion |
Gross Profit | 606.42 Million | 1.1 Billion | 1.2 Billion | 1.13 Billion | 1.28 Billion | 1.28 Billion |
Operating Expenses | 582.68 Million | 640.09 Million | 688.41 Million | 611.76 Million | 584.52 Million | 481.5 Million |
Selling, General and Administrative Expenses | 362.1 Million | 227.6 Million | 292.69 Million | 266.52 Million | 230.08 Million | 175.88 Million |
Research and Development Expenses | 132.61 Million | 166.23 Million | 156.61 Million | 133.88 Million | 143.44 Million | 139.78 Million |
Other Expenses | 87.96 Million | 246.26 Million | 239.1 Million | 211.35 Million | 210.99 Million | -366.92 Thousand |
Cost and Expenses | 2.61 Billion | 3.27 Billion | 3.29 Billion | 2.54 Billion | 2.46 Billion | 2.52 Billion |
Operating Income | 12.85 Million | 411.59 Million | 936.2 Million | 616.01 Million | 786.63 Million | 900.35 Million |
Interest Expense | 2.62 Million | 16.64 Million | 18.88 Million | 21.47 Million | 34.31 Million | 18.11 Million |
Income Tax Expense | -145.95 Million | 91.13 Million | 144.4 Million | 63.54 Million | 114.61 Million | 140.91 Million |
Earnings before Tax | 2.89 Million | 395.29 Million | 928.3 Million | 608.36 Million | 539.23 Million | 899.98 Million |
Net Income | 150.53 Million | 289.25 Million | 785.05 Million | 547.48 Million | 411.91 Million | 747.89 Million |
Earnings Per Share Basic | 0.08 | 0.17 | 0.48 | 0.34 | 0.26 | 0.47 |
Earnings Per Share Diluted | 0.08 | 0.17 | 0.47 | 0.34 | 0.26 | 0.47 |
Weighted Average Shares Outstanding | 1.88 Billion | 1.7 Billion | 1.65 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.88 Billion | 1.7 Billion | 1.68 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Gross Margin | 0.23 | 0.30 | 0.32 | 0.37 | 0.41 | 0.39 |
EBIT Margin | 0.13 | 0.19 | 0.31 | 0.29 | 0.31 | 0.36 |
Profit Margin | 0.06 | 0.08 | 0.21 | 0.18 | 0.13 | 0.22 |
EBITDA | 334.95 Million | 624.95 Million | 717.99 Million | 815.43 Million | 683.59 Million | 1.09 Billion |
Earnings Before Tax Margin | 0.00 | 0.11 | 0.25 | 0.20 | 0.25 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 354.86 Million | 334.23 Million | 352.23 Million | 2.63 Billion | 511.6 Million | 568.84 Million |
Cost of Revenue | 296.35 Million | 270.3 Million | 260.16 Million | 2.02 Billion | 411.78 Million | 450.63 Million |
Gross Profit | 58.5 Million | 63.93 Million | 92.07 Million | 606.42 Million | 99.82 Million | 118.21 Million |
Operating Expenses | 117.81 Million | 96.55 Million | 85.35 Million | 499.12 Million | 113.79 Million | 108.37 Million |
Selling, General and Administrative Expenses | 60.15 Million | -8.55 Million | 58.51 Million | - | -138.15 Million | 213.08 Million |
Research and Development Expenses | 23 Million | 22.42 Million | 20.71 Million | - | 30.17 Million | 28.36 Million |
Other Expenses | -34.65 Million | -6.85 Million | -6.12 Million | -9.95 Million | -6.64 Million | -2.72 Million |
Cost and Expenses | 414.16 Million | 366.85 Million | 345.52 Million | 2.52 Billion | 525.57 Million | 559 Million |
Operating Income | -59.3 Million | -165.64 Million | 6.71 Million | 12.85 Million | -248.78 Million | -31.1 Million |
Interest Expense | 5.3 Million | - | 5.12 Million | 2.62 Million | -11.98 Million | 6.67 Million |
Income Tax Expense | -9.12 Million | -8.83 Million | -2.15 Million | -145.95 Million | -157.88 Million | -30.37 Million |
Earnings before Tax | -67.02 Million | -164.51 Million | 27.87 Million | 2.89 Million | -255.42 Million | -33.83 Million |
Net Income | -60.27 Million | -142.29 Million | 12.21 Million | 150.53 Million | -86.79 Million | -3.91 Million |
Earnings Per Share Basic | -0.03 | -0.08 | 0.01 | - | -0.05 | -0.00 |
Earnings Per Share Diluted | -0.03 | -0.08 | 0.01 | - | -0.05 | -0.00 |
Weighted Average Shares Outstanding | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.88 Billion | 1.84 Billion | 1.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.67 Billion | 1.84 Billion | 1.84 Billion |
Gross Margin | 0.16 | 0.19 | 0.26 | 0.23 | 0.20 | 0.21 |
EBIT Margin | -0.17 | -0.43 | 0.06 | - | -0.49 | -0.01 |
Profit Margin | -0.17 | -0.43 | 0.03 | 0.06 | -0.17 | -0.01 |
EBITDA | -61.71 Million | -144.81 Million | 21.13 Million | - | -251.26 Million | -8.34 Million |
Earnings Before Tax Margin | -0.17 | -0.50 | 0.02 | 0.00 | -0.49 | -0.05 |
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