CNY 9.34
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.66 Billion | 3.96 Billion | 3.49 Billion | 4.09 Billion | 4.93 Billion | 5 Billion |
Cost of Revenue | 2.76 Billion | 2.9 Billion | 2.34 Billion | 2.97 Billion | 3.95 Billion | 3.99 Billion |
Gross Profit | 890.97 Million | 1.06 Billion | 1.15 Billion | 1.12 Billion | 983.04 Million | 1 Billion |
Operating Expenses | 1.1 Billion | 973.76 Million | 983.95 Million | 996.6 Million | 814.14 Million | 843.51 Million |
Selling, General and Administrative Expenses | 601.77 Million | 614.74 Million | 598.31 Million | 678.02 Million | 615.36 Million | 636.64 Million |
Research and Development Expenses | 86.16 Million | 102.89 Million | 85.73 Million | 88.62 Million | 82.26 Million | - |
Other Expenses | 180.58 Million | 256.12 Million | 299.9 Million | 229.95 Million | 198.78 Million | 217.69 Thousand |
Cost and Expenses | 3.87 Billion | 3.87 Billion | 3.32 Billion | 3.96 Billion | 4.76 Billion | 4.84 Billion |
Operating Income | -213.06 Million | 89.6 Million | 180.36 Million | 245.71 Million | 235.52 Million | 235.15 Million |
Interest Expense | 102.59 Million | 96.5 Million | 89.19 Million | 41.88 Million | 36.85 Million | 20.7 Million |
Income Tax Expense | 24.55 Million | -28.48 Million | 11.15 Million | 42.11 Million | 60.19 Million | 59.99 Million |
Earnings before Tax | -564.94 Million | -471.34 Million | 178.97 Million | 243.57 Million | 236.39 Million | 235.37 Million |
Net Income | -584.43 Million | -442.86 Million | 165.31 Million | 201.46 Million | 176.19 Million | 174.63 Million |
Earnings Per Share Basic | -0.73 | -0.55 | 0.21 | 0.27 | 0.46 | 0.33 |
Earnings Per Share Diluted | -0.73 | -0.55 | 0.21 | 0.27 | 0.46 | 0.33 |
Weighted Average Shares Outstanding | 800.59 Million | 798.73 Million | 787.21 Million | 747.74 Million | 524.14 Million | 524.14 Million |
Weighted Average Shares Outstanding (Diluted) | 800.59 Million | 798.73 Million | 787.21 Million | 747.74 Million | 524.14 Million | 529.19 Million |
Gross Margin | 0.24 | 0.27 | 0.33 | 0.27 | 0.20 | 0.20 |
EBIT Margin | -0.03 | -0.01 | 0.15 | 0.10 | 0.08 | 0.07 |
Profit Margin | -0.16 | -0.11 | 0.05 | 0.05 | 0.04 | 0.03 |
EBITDA | -97.74 Million | 3.69 Million | 605.1 Million | 441.9 Million | 613.01 Million | 369.53 Million |
Earnings Before Tax Margin | -0.06 | 0.02 | 0.05 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 515.42 Million | 540.19 Million | 627.45 Million | 850.89 Million | 3.66 Billion | 917.49 Million |
Cost of Revenue | 442.07 Million | 444.65 Million | 491.15 Million | 671.44 Million | 2.76 Billion | 717 Million |
Gross Profit | 73.35 Million | 95.54 Million | 136.3 Million | 179.44 Million | 890.97 Million | 200.48 Million |
Operating Expenses | 202.02 Million | 204.53 Million | 228.1 Million | 253.16 Million | 977.81 Million | 246.7 Million |
Selling, General and Administrative Expenses | 182.87 Million | 77.71 Million | 191.46 Million | -21.12 Million | - | 327.26 Million |
Research and Development Expenses | 18.52 Million | 16.71 Million | 22.08 Million | 30.3 Million | - | 16.93 Million |
Other Expenses | -625.37 Thousand | 2.19 Million | -314.56 Thousand | -27.8 Million | -351.87 Million | -324.92 Million |
Cost and Expenses | 644.09 Million | 649.18 Million | 719.25 Million | 924.6 Million | 3.74 Billion | 963.71 Million |
Operating Income | -128.67 Million | -132.42 Million | -107.66 Million | -186.78 Million | -213.06 Million | -56 Million |
Interest Expense | 27.25 Million | 26.43 Million | 26.24 Million | 25.19 Million | 102.59 Million | 24.64 Million |
Income Tax Expense | -3.83 Million | 241.43 Thousand | 3.89 Million | 28.45 Million | 24.55 Million | -4.84 Million |
Earnings before Tax | -147.44 Million | -130.23 Million | -107.98 Million | -214.58 Million | -564.94 Million | -380.93 Million |
Net Income | -141.13 Million | -128.28 Million | -109.95 Million | -242.7 Million | -584.43 Million | -371.56 Million |
Earnings Per Share Basic | -0.19 | -0.16 | -0.14 | -0.30 | - | -0.47 |
Earnings Per Share Diluted | -0.19 | -0.16 | -0.14 | -0.30 | - | -0.47 |
Weighted Average Shares Outstanding | 754.59 Million | 798.73 Million | 796.77 Million | 807.07 Million | 800.59 Million | 798.73 Million |
Weighted Average Shares Outstanding (Diluted) | 754.59 Million | 798.73 Million | 796.77 Million | 807.06 Million | 800.59 Million | 798.73 Million |
Gross Margin | 0.14 | 0.18 | 0.22 | 0.21 | 0.24 | 0.22 |
EBIT Margin | -0.23 | -0.18 | -0.13 | -0.11 | - | -0.39 |
Profit Margin | -0.27 | -0.24 | -0.18 | -0.29 | -0.16 | -0.40 |
EBITDA | -120.19 Million | -98.8 Million | -84.46 Million | -93.1 Million | - | -354.45 Million |
Earnings Before Tax Margin | -0.25 | -0.25 | -0.17 | -0.22 | -0.06 | -0.06 |
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