CNY 3.07
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.45 Billion | 15.43 Billion | 15.49 Billion | 14.95 Billion | 21.15 Billion | 22.67 Billion |
Cost of Revenue | 10.07 Billion | 13.6 Billion | 14.07 Billion | 13.63 Billion | 19.28 Billion | 20.68 Billion |
Gross Profit | 1.38 Billion | 1.82 Billion | 1.42 Billion | 1.31 Billion | 1.86 Billion | 1.99 Billion |
Operating Expenses | 1.4 Billion | 1.49 Billion | 1.36 Billion | 1.32 Billion | 1.67 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 966.24 Million | 514.89 Million | 532.54 Million | 566.28 Million | 813.91 Million | 776.34 Million |
Research and Development Expenses | 377.51 Million | 408.74 Million | 383.81 Million | 310.04 Million | 303.57 Million | 249.53 Million |
Other Expenses | -102.21 Million | 572.76 Million | 449.4 Million | 444.68 Million | 560.74 Million | 32.3 Million |
Cost and Expenses | 11.34 Billion | 15.1 Billion | 15.43 Billion | 14.95 Billion | 20.96 Billion | 22.28 Billion |
Operating Income | 215.49 Million | 559.58 Million | 335.88 Million | -163.82 Million | 1.05 Billion | 50.93 Million |
Interest Expense | 80.26 Million | 159.01 Million | 217.66 Million | 258.41 Million | 262.73 Million | 301.38 Million |
Income Tax Expense | 27.75 Million | -8.09 Million | 58.34 Million | -2.9 Million | 110.94 Million | 161.39 Million |
Earnings before Tax | 216.59 Million | 218.58 Million | -266.78 Million | -833.21 Million | 165.59 Million | 83.23 Million |
Net Income | 182.33 Million | 221.4 Million | -325.12 Million | -830.31 Million | 62.6 Million | -67.96 Million |
Earnings Per Share Basic | 0.04 | 0.05 | -0.07 | -0.19 | 0.01 | -0.02 |
Earnings Per Share Diluted | 0.04 | 0.05 | -0.07 | -0.19 | 0.01 | -0.02 |
Weighted Average Shares Outstanding | 4.55 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 3.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.55 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 3.39 Billion |
Gross Margin | 0.12 | 0.12 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.02 | 0.07 | 0.04 |
Profit Margin | 0.02 | 0.01 | -0.02 | -0.06 | 0.00 | -0.00 |
EBITDA | 678.63 Million | 801.59 Million | 366.81 Million | 282.82 Million | 639.81 Million | 573.15 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | -0.01 | 0.05 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.03 Billion | 2.57 Billion | 2.58 Billion | 11.45 Billion | 3.48 Billion | 2.72 Billion |
Cost of Revenue | 1.73 Billion | 2.29 Billion | 2.25 Billion | 10.07 Billion | 3.06 Billion | 2.33 Billion |
Gross Profit | 305.06 Million | 273.67 Million | 333.26 Million | 1.38 Billion | 417.41 Million | 397.15 Million |
Operating Expenses | 326.85 Million | 254.78 Million | 348.25 Million | 1.37 Billion | 458.01 Million | 358.71 Million |
Selling, General and Administrative Expenses | 567.07 Million | 186.57 Million | 265.55 Million | - | 298.97 Million | 510.1 Million |
Research and Development Expenses | 75.59 Million | 68.2 Million | 85 Million | - | 108.19 Million | 96.25 Million |
Other Expenses | -315.8 Million | -292.76 Thousand | 2.3 Million | -47.86 Million | -50.84 Million | -500.58 Thousand |
Cost and Expenses | 2.06 Billion | 2.55 Billion | 2.6 Billion | 11.44 Billion | 3.52 Billion | 2.69 Billion |
Operating Income | -19.9 Million | 18.88 Million | -14.98 Million | 8.14 Million | -40.59 Million | 54.87 Million |
Interest Expense | 11.96 Million | 18.05 Million | 17.34 Million | 77.23 Million | 8.14 Million | 19.15 Million |
Income Tax Expense | 8.86 Million | 30.15 Million | 14.29 Million | 27.75 Million | 2.69 Million | 10.54 Million |
Earnings before Tax | -14.24 Million | 35.83 Million | -39.79 Million | 223.43 Million | 83.33 Million | 54.37 Million |
Net Income | -25.35 Million | 7.56 Million | -26.39 Million | 182.33 Million | 73.48 Million | 42.22 Million |
Earnings Per Share Basic | -0.01 | 0.00 | -0.01 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | -0.01 | 0.00 | -0.01 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion | 4.39 Billion |
Gross Margin | 0.15 | 0.11 | 0.13 | 0.12 | 0.12 | 0.15 |
EBIT Margin | -0.00 | 0.04 | -0.01 | - | 0.02 | 0.03 |
Profit Margin | -0.01 | 0.00 | -0.01 | 0.02 | 0.02 | 0.02 |
EBITDA | -2.28 Million | 106.83 Million | -27.16 Million | - | 57.02 Million | 68.88 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | -0.01 | 0.00 | -0.01 | 0.02 |
NAGAFERT
TLKMF
AFGD
6909
THYG
2502