CNY 6.54
(-1.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.87 Billion | 12.85 Billion | 11.76 Billion | 8.74 Billion | 7.44 Billion | 7.4 Billion |
Cost of Revenue | 11.59 Billion | 12.23 Billion | 11.03 Billion | 8.09 Billion | 6.81 Billion | 6.74 Billion |
Gross Profit | 278.23 Million | 620.3 Million | 725.93 Million | 650.9 Million | 626.22 Million | 663.8 Million |
Operating Expenses | 212.62 Million | 402.63 Million | 367.38 Million | 364.94 Million | 382.51 Million | 394.01 Million |
Selling, General and Administrative Expenses | 305.29 Million | 373.53 Million | 182.11 Million | 196.65 Million | 225.37 Million | 227.88 Million |
Research and Development Expenses | 20.89 Million | 14.39 Million | 12.04 Million | 9.9 Million | 7.46 Million | 2.74 Million |
Other Expenses | -28.87 Million | 14.7 Million | 173.22 Million | 158.37 Million | 149.67 Million | 24.75 Million |
Cost and Expenses | 11.76 Billion | 12.64 Billion | 11.4 Billion | 8.45 Billion | 7.19 Billion | 7.13 Billion |
Operating Income | 137.58 Million | 221.09 Million | 425.5 Million | 286.48 Million | 250.64 Million | 252.55 Million |
Interest Expense | 62.1 Million | 46 Million | 42.3 Million | 31.74 Million | 47.28 Million | 78.51 Million |
Income Tax Expense | 36.87 Million | 61.07 Million | 76.25 Million | 66.11 Million | 81.06 Million | 66.18 Million |
Earnings before Tax | 140.33 Million | 225.32 Million | 315.48 Million | 285.33 Million | 259.7 Million | 277.3 Million |
Net Income | 102.34 Million | 141.41 Million | 204.45 Million | 184.84 Million | 178.63 Million | 167.95 Million |
Earnings Per Share Basic | 0.14 | 0.19 | 0.28 | 0.26 | 0.26 | 0.24 |
Earnings Per Share Diluted | 0.14 | 0.19 | 0.28 | 0.26 | 0.26 | 0.24 |
Weighted Average Shares Outstanding | 731.05 Million | 726.95 Million | 726.95 Million | 710.94 Million | 685.79 Million | 685.79 Million |
Weighted Average Shares Outstanding (Diluted) | 731.05 Million | 726.95 Million | 726.95 Million | 710.94 Million | 685.79 Million | 699.81 Million |
Gross Margin | 0.02 | 0.05 | 0.06 | 0.07 | 0.08 | 0.09 |
EBIT Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 328.59 Million | 382.12 Million | 471.08 Million | 425.75 Million | 423.69 Million | 465.82 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.93 Billion | 1.91 Billion | 3.62 Billion | 3.85 Billion | 11.87 Billion | 3.21 Billion |
Cost of Revenue | 3.76 Billion | 1.84 Billion | 3.48 Billion | 3.74 Billion | 11.59 Billion | 3.19 Billion |
Gross Profit | 165.37 Million | 77.03 Million | 140.4 Million | 112.71 Million | 278.23 Million | 26.74 Million |
Operating Expenses | 91.74 Million | 81.15 Million | 85.99 Million | 78.71 Million | 354.48 Million | 107.93 Million |
Selling, General and Administrative Expenses | 85.55 Million | 7.11 Million | 80.81 Million | 69.14 Million | - | 172.69 Million |
Research and Development Expenses | 6.18 Million | 5.09 Million | 5.31 Million | 5.75 Million | - | 4.58 Million |
Other Expenses | - | 1.73 Million | 130.89 Thousand | -3.81 Million | -28.87 Million | 159.87 Thousand |
Cost and Expenses | 3.85 Billion | 1.92 Billion | 3.57 Billion | 3.82 Billion | 11.95 Billion | 3.29 Billion |
Operating Income | 73.63 Million | 5.99 Million | 54.41 Million | 33.99 Million | -76.24 Million | 11.42 Million |
Interest Expense | 16.2 Million | 14.92 Million | 14.03 Million | 21.8 Million | 62.1 Million | 15.02 Million |
Income Tax Expense | 8.57 Million | 5.55 Million | 9.27 Million | -1.97 Million | 36.87 Million | 6.33 Million |
Earnings before Tax | 15.9 Million | 7.73 Million | 27.08 Million | 10.59 Million | 128.96 Million | 11.58 Million |
Net Income | 3.79 Million | 1.28 Million | 22.77 Million | 23.67 Million | 102.34 Million | 5.09 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.03 | 0.03 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.03 | 0.03 | - | 0.01 |
Weighted Average Shares Outstanding | 726.95 Million | 726.95 Million | 726.95 Million | 726.95 Million | 726.95 Million | 726.95 Million |
Weighted Average Shares Outstanding (Diluted) | 726.95 Million | 726.95 Million | 726.95 Million | 726.95 Million | 726.95 Million | 726.95 Million |
Gross Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 |
EBIT Margin | 0.01 | 0.00 | 0.02 | 0.02 | - | -0.03 |
Profit Margin | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 32.1 Million | 7.94 Million | 71.78 Million | 72.83 Million | - | -85.7 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.01 | 0.01 | -0.01 | 0.00 |
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