CNY 7.39
(-5.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.23 Billion | 6.43 Billion | 4.68 Billion | 4.02 Billion | 4.61 Billion | 5.9 Billion |
Cost of Revenue | 3.07 Billion | 4.05 Billion | 3.74 Billion | 3.27 Billion | 3.62 Billion | 4.19 Billion |
Gross Profit | 161.04 Million | 2.38 Billion | 938.88 Million | 749.4 Million | 987.47 Million | 1.7 Billion |
Operating Expenses | 795.94 Million | 837.26 Million | 751.52 Million | 551.04 Million | 779.97 Million | 656.31 Million |
Selling, General and Administrative Expenses | 292.22 Million | 176.75 Million | 355.68 Million | 270.95 Million | 509.03 Million | 426.53 Million |
Research and Development Expenses | 294.91 Million | 285.37 Million | 167.9 Million | 141.75 Million | 107.81 Million | 108.59 Million |
Other Expenses | 233.79 Million | 375.14 Million | 227.93 Million | 138.33 Million | 163.13 Million | -8.35 Million |
Cost and Expenses | 3.84 Billion | 4.89 Billion | 4.49 Billion | 3.82 Billion | 4.4 Billion | 4.85 Billion |
Operating Income | -634.7 Million | 1.44 Billion | 187.36 Million | 253.57 Million | 271.28 Million | 790.46 Million |
Interest Expense | 345.68 Million | 351.16 Million | 366.1 Million | 357.71 Million | 307.74 Million | 210.03 Million |
Income Tax Expense | -149.78 Million | 82.38 Million | -59.78 Million | -9.97 Million | -19.25 Million | 144.92 Million |
Earnings before Tax | -536.49 Million | 809.62 Million | -3.82 Billion | -159.06 Million | -356.09 Million | 782.11 Million |
Net Income | -389.11 Million | 732.38 Million | -3.76 Billion | -149.08 Million | -336.83 Million | 636.67 Million |
Earnings Per Share Basic | -0.67 | 1.26 | -6.48 | -0.26 | -0.58 | 1.10 |
Earnings Per Share Diluted | -0.67 | 1.26 | -6.48 | -0.26 | -0.58 | 1.10 |
Weighted Average Shares Outstanding | 580.77 Million | 580.77 Million | 580.77 Million | 580.77 Million | 580.77 Million | 580.77 Million |
Weighted Average Shares Outstanding (Diluted) | 580.77 Million | 580.77 Million | 580.77 Million | 580.77 Million | 580.77 Million | 580.9 Million |
Gross Margin | 0.05 | 0.37 | 0.20 | 0.19 | 0.21 | 0.29 |
EBIT Margin | 0.08 | 0.29 | -0.23 | 0.20 | 0.16 | 0.26 |
Profit Margin | -0.12 | 0.11 | -0.80 | -0.04 | -0.07 | 0.11 |
EBITDA | 251.89 Million | 1.61 Billion | -3 Billion | 665.22 Million | 479.04 Million | 1.47 Billion |
Earnings Before Tax Margin | -0.20 | 0.22 | 0.04 | 0.06 | 0.06 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 796.69 Million | 845.69 Million | 579.36 Million | 3.23 Billion | 1.05 Billion |
Cost of Revenue | 795.94 Million | 602.72 Million | 615.42 Million | 1.01 Billion | 3.04 Billion | 883.64 Million |
Gross Profit | 264.2 Million | 193.96 Million | 230.26 Million | -436.66 Million | 186.22 Million | 166.73 Million |
Operating Expenses | 169.5 Million | 129.53 Million | 170.1 Million | 332.34 Million | 795.94 Million | 158.73 Million |
Selling, General and Administrative Expenses | 280.22 Million | -44.07 Million | 130.7 Million | 165.7 Million | - | 247.9 Million |
Research and Development Expenses | 38 Million | 32.97 Million | 46.22 Million | 176.35 Million | - | 38.42 Million |
Other Expenses | -148.72 Million | -10.58 Million | -2.56 Million | 28.58 Million | 98.21 Million | 69.59 Million |
Cost and Expenses | 965.45 Million | 732.26 Million | 785.53 Million | 1.34 Billion | 3.84 Billion | 1.04 Billion |
Operating Income | 2.77 Million | -3.41 Million | 30.64 Million | -592.97 Million | -634.7 Million | -51.27 Million |
Interest Expense | 72.48 Million | 97.78 Million | 46.65 Million | 102.25 Million | 345.68 Million | 104.64 Million |
Income Tax Expense | 6.97 Million | -14.87 Million | 9.03 Million | -161.87 Million | -149.78 Million | 15.2 Million |
Earnings before Tax | 8.23 Million | -13.99 Million | 28.07 Million | -564.39 Million | -536.49 Million | 18.32 Million |
Net Income | 5.51 Million | 1.15 Million | 20.07 Million | -412.57 Million | -389.11 Million | 5.43 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.03 | -0.71 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.03 | -0.71 | - | 0.01 |
Weighted Average Shares Outstanding | 580.25 Million | 580.25 Million | 580.25 Million | 580.2 Million | 580.77 Million | 580.77 Million |
Weighted Average Shares Outstanding (Diluted) | 580.25 Million | 580.25 Million | 580.25 Million | 580.2 Million | 580.77 Million | 580.77 Million |
Gross Margin | 0.25 | 0.24 | 0.27 | -0.75 | 0.06 | 0.16 |
EBIT Margin | 0.08 | 0.11 | 0.07 | -1.26 | - | 0.08 |
Profit Margin | 0.01 | 0.00 | 0.02 | -0.71 | -0.12 | 0.01 |
EBITDA | 80.71 Million | 87.32 Million | 57.44 Million | -730.81 Million | - | 84.84 Million |
Earnings Before Tax Margin | 0.00 | -0.00 | 0.04 | -1.02 | -0.20 | -0.05 |
AYA
MSSAW
MCAP
TMET
002166
ANDI