CNY 5.64
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.11 Billion | 4.98 Billion | 4.03 Billion | 2.9 Billion | 3.43 Billion | 2.54 Billion |
Cost of Revenue | 4.4 Billion | 4.28 Billion | 3.35 Billion | 2.59 Billion | 2.88 Billion | 2.92 Billion |
Gross Profit | 717.91 Million | 697.47 Million | 679.27 Million | 307.61 Million | 552.95 Million | -378.09 Million |
Operating Expenses | 619.47 Million | 381.51 Million | 285.55 Million | 184.7 Million | 194.19 Million | 236.47 Million |
Selling, General and Administrative Expenses | 231.3 Million | 96.17 Million | 98.69 Million | 80.41 Million | 91.95 Million | 102.79 Million |
Research and Development Expenses | 226.54 Million | 151.24 Million | 92.16 Million | 31.66 Million | 30.61 Million | 32.36 Million |
Other Expenses | 179.16 Million | 134.09 Million | 94.69 Million | 72.62 Million | 71.61 Million | 5.21 Million |
Cost and Expenses | 5.01 Billion | 4.66 Billion | 3.64 Billion | 2.77 Billion | 3.07 Billion | 3.16 Billion |
Operating Income | 267.12 Million | 327.03 Million | 398.89 Million | 131.7 Million | 383.68 Million | -1.48 Billion |
Interest Expense | 152.35 Million | 169.55 Million | 202.95 Million | 224.11 Million | 225.18 Million | 253.57 Million |
Income Tax Expense | -1.06 Million | 2.7 Million | -10.19 Million | 9.23 Million | 8.42 Million | 5.51 Million |
Earnings before Tax | 165.27 Million | 185.22 Million | 123.06 Million | -260.4 Million | 97.13 Million | -1.47 Billion |
Net Income | 153.73 Million | 175.93 Million | 122.72 Million | -269.64 Million | 88.71 Million | -1.51 Billion |
Earnings Per Share Basic | 0.12 | 0.13 | 0.12 | -0.26 | 0.08 | -1.44 |
Earnings Per Share Diluted | 0.12 | 0.13 | 0.12 | -0.26 | 0.08 | -1.44 |
Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Gross Margin | 0.14 | 0.14 | 0.17 | 0.11 | 0.16 | -0.15 |
EBIT Margin | 0.08 | 0.09 | 0.13 | 0.09 | 0.15 | -0.18 |
Profit Margin | 0.03 | 0.04 | 0.03 | -0.09 | 0.03 | -0.59 |
EBITDA | 416.88 Million | 494.03 Million | 464.79 Million | 102.35 Million | 467.92 Million | -1.18 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.10 | 0.05 | 0.11 | -0.58 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.55 Billion | 927.25 Million | 5.11 Billion | 2.03 Billion | 900.62 Million |
Cost of Revenue | 1.05 Billion | 1.38 Billion | 790.24 Million | 4.4 Billion | 1.77 Billion | 779.69 Million |
Gross Profit | 184.98 Million | 170.03 Million | 137.01 Million | 717.91 Million | 257.14 Million | 120.92 Million |
Operating Expenses | 127.36 Million | 117.21 Million | 81.3 Million | 450.79 Million | 231.39 Million | 90.55 Million |
Selling, General and Administrative Expenses | 89.92 Million | 68.61 Million | 66.03 Million | - | 62.32 Million | 125.13 Million |
Research and Development Expenses | 55.43 Million | 45.21 Million | 17.23 Million | - | 121.96 Million | 17.88 Million |
Other Expenses | 17.99 Million | -3.38 Million | -420.78 Thousand | 16.03 Million | -47.1 Million | 5.51 Million |
Cost and Expenses | 1.18 Billion | 1.49 Billion | 871.54 Million | 4.85 Billion | 2 Billion | 870.24 Million |
Operating Income | 57.61 Million | 52.82 Million | 33.07 Million | 267.12 Million | 25.75 Million | 3.55 Million |
Interest Expense | 44.43 Million | 36.91 Million | 38.91 Million | 152.35 Million | 34.31 Million | 47.7 Million |
Income Tax Expense | -314.87 Thousand | 1 Million | 391.21 Thousand | -1.06 Million | 926.12 Thousand | -3.45 Million |
Earnings before Tax | 28.56 Million | 37.68 Million | 32.64 Million | 165.14 Million | 34 Million | 9.06 Million |
Net Income | 26.58 Million | 36.79 Million | 33.11 Million | 153.73 Million | 16.82 Million | 22.08 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.03 | - | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.03 | - | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
Gross Margin | 0.15 | 0.11 | 0.15 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.06 | 0.06 | 0.07 | - | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.01 | 0.02 |
EBITDA | 73 Million | 98.12 Million | 61.73 Million | - | 66.65 Million | 38.8 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.01 | 0.00 |
RSCF
0MDS
3640
CNP
SCMWY
0645