CNY 2.98
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 1.77 Billion | 2.21 Billion | 1.91 Billion | 3.22 Billion | 2.56 Billion |
Cost of Revenue | 1.93 Billion | 1.14 Billion | 1.47 Billion | 1.19 Billion | 1.65 Billion | 1.31 Billion |
Gross Profit | 575.2 Million | 627.25 Million | 741.32 Million | 726.78 Million | 1.56 Billion | 1.25 Billion |
Operating Expenses | 1.41 Billion | 816.97 Million | 744.95 Million | 731.08 Million | 915.08 Million | 754.14 Million |
Selling, General and Administrative Expenses | 344.35 Million | 390.29 Million | 317.67 Million | 325.01 Million | 400.99 Million | 311.96 Million |
Research and Development Expenses | 206.04 Million | 197.93 Million | 208.73 Million | 209.62 Million | 248.26 Million | 214.31 Million |
Other Expenses | 859.99 Million | 228.75 Million | 218.54 Million | 196.44 Million | 265.82 Million | 11.46 Million |
Cost and Expenses | 3.34 Billion | 1.96 Billion | 2.21 Billion | 1.92 Billion | 2.56 Billion | 2.06 Billion |
Operating Income | -835.19 Million | -129.84 Million | 69.49 Million | -24.07 Million | 549.99 Million | 433.02 Million |
Interest Expense | 169.19 Million | 175.58 Million | 196.18 Million | 128.22 Million | 92.99 Million | 63.37 Million |
Income Tax Expense | -7.93 Million | -49.84 Million | 24.38 Million | 24.25 Million | 89.25 Million | 93.17 Million |
Earnings before Tax | -832.4 Million | -897.1 Million | -1.35 Billion | -867.71 Million | 546.67 Million | 435.06 Million |
Net Income | -828.27 Million | -847.26 Million | -1.37 Billion | -891.97 Million | 434.38 Million | 325.05 Million |
Earnings Per Share Basic | -0.31 | -0.31 | -0.51 | -0.33 | 0.16 | 0.12 |
Earnings Per Share Diluted | -0.31 | -0.31 | -0.51 | -0.33 | 0.16 | 0.12 |
Weighted Average Shares Outstanding | 2.67 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.67 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.8 Billion |
Gross Margin | 0.23 | 0.35 | 0.33 | 0.38 | 0.49 | 0.49 |
EBIT Margin | -0.23 | 0.01 | 0.10 | 0.04 | 0.24 | 0.24 |
Profit Margin | -0.33 | -0.48 | -0.62 | -0.47 | 0.13 | 0.13 |
EBITDA | -580.6 Million | -636.74 Million | 220.7 Million | -608.05 Million | 750.53 Million | 572.28 Million |
Earnings Before Tax Margin | -0.33 | -0.07 | 0.03 | -0.01 | 0.17 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 562.65 Million | 346.66 Million | 180.31 Million | 1.2 Billion | 2.51 Billion | 484.47 Million |
Cost of Revenue | 414.24 Million | 256.8 Million | 104.55 Million | 1.03 Billion | 1.89 Billion | 315.07 Million |
Gross Profit | 148.4 Million | 89.85 Million | 75.76 Million | 167.88 Million | 613.15 Million | 169.39 Million |
Operating Expenses | 134.83 Million | 124.99 Million | 131.22 Million | 281.84 Million | 775.79 Million | 165.91 Million |
Selling, General and Administrative Expenses | 254.2 Million | -15.34 Million | 97.43 Million | -46.21 Million | - | 252.05 Million |
Research and Development Expenses | 33.09 Million | 30.06 Million | 37.9 Million | 69.93 Million | - | 40.31 Million |
Other Expenses | -152.46 Million | -94.45 Thousand | 313.8 Thousand | 2.79 Million | 2.78 Million | -219.71 Thousand |
Cost and Expenses | 549.08 Million | 381.79 Million | 235.77 Million | 1.31 Billion | 2.67 Billion | 480.99 Million |
Operating Income | -24.55 Million | -150.59 Million | -49.94 Million | -695.73 Million | -835.19 Million | -61.92 Million |
Interest Expense | 34 Million | 38.43 Million | 39.55 Million | 41.61 Million | 163.6 Million | 40.44 Million |
Income Tax Expense | 19.94 Million | -16.77 Million | 4 Million | -14.7 Million | -7.93 Million | 219.43 Thousand |
Earnings before Tax | 6.39 Million | -150.64 Million | -49.63 Million | -692.94 Million | -832.4 Million | -62.14 Million |
Net Income | -5.29 Million | -125.94 Million | -48.61 Million | -682.86 Million | -828.27 Million | -61.8 Million |
Earnings Per Share Basic | -0.00 | -0.05 | -0.02 | -0.26 | - | -0.02 |
Earnings Per Share Diluted | -0.00 | -0.05 | -0.02 | -0.26 | - | -0.02 |
Weighted Average Shares Outstanding | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.67 Billion | 2.67 Billion | 2.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.67 Billion | 2.67 Billion | 2.71 Billion |
Gross Margin | 0.26 | 0.26 | 0.42 | 0.14 | 0.24 | 0.35 |
EBIT Margin | 0.07 | -0.05 | -0.23 | -0.07 | - | 0.01 |
Profit Margin | -0.01 | -0.36 | -0.27 | -0.57 | -0.33 | -0.13 |
EBITDA | 40.39 Million | -15.74 Million | -40.73 Million | -88.03 Million | - | 3.34 Million |
Earnings Before Tax Margin | -0.04 | -0.43 | -0.28 | -0.58 | -0.33 | -0.13 |
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