CNY 4.3
(-4.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.85 Billion | 2.73 Billion | 2.45 Billion | 1.69 Billion | 3.03 Billion | 4.77 Billion |
Cost of Revenue | 2.42 Billion | 2.28 Billion | 2.1 Billion | 1.57 Billion | 2.47 Billion | 4.04 Billion |
Gross Profit | 423.16 Million | 445.02 Million | 343.33 Million | 114.62 Million | 560.74 Million | 735.2 Million |
Operating Expenses | 283.3 Million | 224.86 Million | 252.81 Million | 234.41 Million | 354.57 Million | 352.58 Million |
Selling, General and Administrative Expenses | 140.43 Million | 154.13 Million | 145.83 Million | 125.3 Million | 219.93 Million | 214.55 Million |
Research and Development Expenses | 26.75 Million | 19.36 Million | 26.8 Million | 27.53 Million | 25.52 Million | 22.65 Million |
Other Expenses | -28.33 Million | 51.37 Million | 80.17 Million | 81.57 Million | 109.1 Million | -9.51 Million |
Cost and Expenses | 2.71 Billion | 2.51 Billion | 2.36 Billion | 1.81 Billion | 2.82 Billion | 4.39 Billion |
Operating Income | 154.4 Million | 256.53 Million | 100.66 Million | -119.79 Million | 236.67 Million | 86.75 Million |
Interest Expense | 20.41 Million | 27.23 Million | 50.88 Million | 110.3 Million | 132.81 Million | 151.93 Million |
Income Tax Expense | 50.63 Million | -477.95 Thousand | 196.9 Million | 13.6 Million | 20.79 Million | 6.23 Million |
Earnings before Tax | 152.72 Million | 82.79 Million | 277.23 Million | -1.03 Billion | -933.65 Million | 77.23 Million |
Net Income | 100.57 Million | 81.76 Million | 85.28 Million | -1.04 Billion | -954.45 Million | 56.09 Million |
Earnings Per Share Basic | 0.09 | 0.07 | 0.08 | -1.17 | -1.07 | 0.06 |
Earnings Per Share Diluted | 0.09 | 0.07 | 0.08 | -1.17 | -1.07 | 0.06 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.16 Billion | 1.06 Billion | 892.72 Million | 892.72 Million | 892.72 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.16 Billion | 1.06 Billion | 892.72 Million | 892.72 Million | 934.9 Million |
Gross Margin | 0.15 | 0.16 | 0.14 | 0.07 | 0.18 | 0.15 |
EBIT Margin | 0.08 | 0.12 | 0.08 | -0.01 | 0.12 | 0.11 |
Profit Margin | 0.04 | 0.03 | 0.03 | -0.62 | -0.31 | 0.01 |
EBITDA | 239.28 Million | 203.43 Million | 428.43 Million | -828.7 Million | -671.53 Million | 363.92 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.04 | -0.07 | 0.08 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 910.08 Million | 1.04 Billion | 614.38 Million | 2.85 Billion | 499.42 Million | 853.1 Million |
Cost of Revenue | 797.58 Million | 866.23 Million | 502.29 Million | 2.39 Billion | 376.54 Million | 755.53 Million |
Gross Profit | 112.5 Million | 181.19 Million | 112.08 Million | 452.64 Million | 122.87 Million | 97.57 Million |
Operating Expenses | 73.21 Million | 83.03 Million | 74.03 Million | 340.61 Million | 137.85 Million | 58.62 Million |
Selling, General and Administrative Expenses | 145.68 Million | 74.67 Million | 63.14 Million | - | 80.91 Million | 111.32 Million |
Research and Development Expenses | 8.37 Million | 8.36 Million | 10.89 Million | - | 1.07 Million | 7.7 Million |
Other Expenses | -80.84 Million | 31.31 Thousand | 1.26 Million | -40.03 Million | -55.87 Million | -159.35 Thousand |
Cost and Expenses | 870.79 Million | 949.27 Million | 576.33 Million | 2.73 Billion | 514.4 Million | 814.15 Million |
Operating Income | 25.72 Million | 98.15 Million | 38.05 Million | 112.02 Million | -14.97 Million | 40.78 Million |
Interest Expense | 2.81 Million | 2.74 Million | 5.02 Million | 14.16 Million | 3.07 Million | 3.17 Million |
Income Tax Expense | 9.98 Million | 28.16 Million | 11.92 Million | 50.63 Million | 10.19 Million | 15.35 Million |
Earnings before Tax | 26.12 Million | 113.22 Million | 48.96 Million | 154.49 Million | -6.22 Million | 40.62 Million |
Net Income | 15.74 Million | 85.28 Million | 35.47 Million | 100.57 Million | -17.19 Million | 25.03 Million |
Earnings Per Share Basic | 0.01 | 0.07 | 0.03 | - | -0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.07 | 0.03 | - | -0.01 | 0.02 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Gross Margin | 0.12 | 0.17 | 0.18 | 0.16 | 0.25 | 0.11 |
EBIT Margin | 0.03 | 0.11 | 0.10 | - | 0.00 | 0.04 |
Profit Margin | 0.02 | 0.08 | 0.06 | 0.04 | -0.03 | 0.03 |
EBITDA | 28.93 Million | 112.3 Million | 63.51 Million | - | 287.54 Thousand | 29.98 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.06 | 0.04 | -0.03 | 0.05 |
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