CNY 1.29
(-3.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 3.03 Billion | 3.87 Billion | 3.47 Billion | 6.8 Billion | 8.67 Billion |
Cost of Revenue | 1.13 Billion | 2.53 Billion | 3.21 Billion | 3.01 Billion | 5.93 Billion | 7.45 Billion |
Gross Profit | 357.65 Million | 504.41 Million | 666.13 Million | 454.36 Million | 875.44 Million | 1.22 Billion |
Operating Expenses | 499.62 Million | 152.32 Million | 72.37 Million | 207.94 Million | 319.02 Million | 391.99 Million |
Selling, General and Administrative Expenses | 67.3 Million | 58.35 Million | 124.59 Million | 88.51 Million | 112.18 Million | 154.1 Million |
Research and Development Expenses | 24.21 Million | 25.58 Million | 36.55 Million | 26 Million | 35.41 Million | 51.32 Million |
Other Expenses | 408.1 Million | 68.38 Million | -88.77 Million | 93.41 Million | 171.42 Million | -6.71 Million |
Cost and Expenses | 1.59 Billion | 2.68 Billion | 3.28 Billion | 3.22 Billion | 6.24 Billion | 7.84 Billion |
Operating Income | 27.91 Million | 526.37 Million | 439.95 Million | 99.83 Million | 662.08 Million | 1.38 Billion |
Interest Expense | 173.09 Million | 549.43 Million | 600.4 Million | 658.8 Million | 730.69 Million | 640.12 Million |
Income Tax Expense | 10.14 Million | 26.5 Million | 39.86 Million | -12.15 Million | 56.95 Million | 247.15 Million |
Earnings before Tax | -168.21 Million | -282.11 Million | -563.85 Million | -1.05 Billion | -900.17 Million | 1.37 Billion |
Net Income | -175.92 Million | -308.62 Million | -603.72 Million | -1.04 Billion | -957.13 Million | 1.11 Billion |
Earnings Per Share Basic | -0.12 | -0.21 | -0.41 | -0.70 | -0.64 | 0.83 |
Earnings Per Share Diluted | -0.12 | -0.21 | -0.41 | -0.70 | -0.64 | 0.83 |
Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.34 Billion |
Gross Margin | 0.24 | 0.17 | 0.17 | 0.13 | 0.13 | 0.14 |
EBIT Margin | 0.26 | 0.30 | 0.21 | 0.14 | 0.15 | 0.30 |
Profit Margin | -0.12 | -0.10 | -0.16 | -0.30 | -0.14 | 0.13 |
EBITDA | 389.48 Million | 665.31 Million | 455.01 Million | 484.33 Million | 226.05 Million | 2.32 Billion |
Earnings Before Tax Margin | 0.02 | 0.17 | 0.11 | 0.03 | 0.10 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 256.91 Million | 310.04 Million | 231.2 Million | -36.04 Million | 1.48 Billion | 368.83 Million |
Cost of Revenue | 157.57 Million | 196.47 Million | 166.22 Million | -54.77 Million | 1.13 Billion | 248.72 Million |
Gross Profit | 99.34 Million | 113.56 Million | 64.97 Million | 18.72 Million | 357.65 Million | 120.1 Million |
Operating Expenses | 57.26 Million | 64.34 Million | 53.47 Million | 16.78 Million | 165.68 Million | 72.27 Million |
Selling, General and Administrative Expenses | 111.77 Million | -5.17 Million | 48.98 Million | -56.89 Million | - | 102.49 Million |
Research and Development Expenses | 2.81 Million | 3.25 Million | 3.57 Million | 5.92 Million | - | 4.74 Million |
Other Expenses | -57.32 Million | -6.95 Million | 1.05 Million | -10.32 Million | -26.23 Million | -9.43 Million |
Cost and Expenses | 214.83 Million | 260.82 Million | 219.7 Million | -37.98 Million | 1.29 Billion | 321 Million |
Operating Income | -28.71 Million | -77.91 Million | -11.95 Million | -221.3 Million | -141.97 Million | 36.56 Million |
Interest Expense | 68.5 Million | 30.03 Million | 31.8 Million | 34.75 Million | 146.4 Million | 36.21 Million |
Income Tax Expense | 7.63 Million | -3.69 Million | 5.38 Million | -7.36 Million | 10.14 Million | 5.75 Million |
Earnings before Tax | -30.68 Million | -81.05 Million | -10.9 Million | -231.63 Million | -168.21 Million | 27.13 Million |
Net Income | -38.23 Million | -76.66 Million | -16.2 Million | -222.8 Million | -175.92 Million | 21.54 Million |
Earnings Per Share Basic | -0.03 | -0.05 | -0.01 | -0.15 | - | 0.01 |
Earnings Per Share Diluted | -0.03 | -0.05 | -0.01 | -0.15 | - | 0.01 |
Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
Gross Margin | 0.39 | 0.37 | 0.28 | -0.52 | 0.24 | 0.33 |
EBIT Margin | 0.15 | 0.13 | 0.04 | -0.74 | - | 0.17 |
Profit Margin | -0.15 | -0.25 | -0.07 | 6.18 | -0.12 | 0.06 |
EBITDA | 37.81 Million | 40.64 Million | 8.74 Million | 26.62 Million | - | 63.31 Million |
Earnings Before Tax Margin | -0.11 | -0.25 | -0.05 | 6.14 | -0.10 | 0.10 |
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