CNY 4.71
(-4.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.58 Billion | 2.4 Billion | 1.81 Billion | 1.44 Billion | 4.83 Billion | 5.29 Billion |
Cost of Revenue | 2.33 Billion | 2.15 Billion | 1.44 Billion | 1.11 Billion | 4.46 Billion | 4.74 Billion |
Gross Profit | 249.81 Million | 254.88 Million | 370.28 Million | 329.67 Million | 364.07 Million | 549.17 Million |
Operating Expenses | 546.37 Million | 655.48 Million | 775.85 Million | 984.73 Million | 971.26 Million | 1.53 Billion |
Selling, General and Administrative Expenses | 287.19 Million | 150.71 Million | 143.83 Million | 352.64 Million | 377.92 Million | 494.39 Million |
Research and Development Expenses | 211.92 Million | 235.07 Million | 245.88 Million | 266.18 Million | 203.05 Million | 401.6 Million |
Other Expenses | -30.68 Million | 269.68 Million | 386.13 Million | 365.9 Million | 390.28 Million | 11.46 Million |
Cost and Expenses | 2.85 Billion | 2.8 Billion | 2.21 Billion | 2.1 Billion | 5.43 Billion | 6.28 Billion |
Operating Income | -378.14 Million | -389.27 Million | 192.34 Million | -598.24 Million | 87.59 Million | -2.33 Billion |
Interest Expense | 16.54 Million | 7.71 Million | 20.38 Million | 31.54 Million | 19.97 Million | 22.95 Million |
Income Tax Expense | 5.8 Million | 405.79 Million | -4.5 Million | 92.84 Million | 5.33 Million | -49.79 Million |
Earnings before Tax | -193.4 Million | -1.16 Billion | 130.43 Million | -1.18 Billion | 102.94 Million | -2.32 Billion |
Net Income | -202.04 Million | -1.57 Billion | 111.67 Million | -1.28 Billion | 85.19 Million | -1.63 Billion |
Earnings Per Share Basic | -0.12 | -0.96 | 0.07 | -0.78 | 0.05 | -1.00 |
Earnings Per Share Diluted | -0.12 | -0.96 | 0.07 | -0.78 | 0.05 | -1.00 |
Weighted Average Shares Outstanding | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion |
Gross Margin | 0.10 | 0.11 | 0.20 | 0.23 | 0.08 | 0.10 |
EBIT Margin | 0.11 | 0.05 | 0.42 | 0.01 | 0.14 | -0.05 |
Profit Margin | -0.08 | -0.65 | 0.06 | -0.89 | 0.02 | -0.31 |
EBITDA | 274.03 Million | -642.11 Million | 719.61 Million | -543.31 Million | 701.73 Million | -1.62 Billion |
Earnings Before Tax Margin | -0.15 | -0.16 | 0.11 | -0.41 | 0.02 | -0.44 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 462.82 Million | 169.88 Million | 435.86 Million | 644.46 Million | 2.55 Billion | 240.66 Million |
Cost of Revenue | 426.13 Million | 238.02 Million | 373.25 Million | 648.19 Million | 2.55 Billion | 221.26 Million |
Gross Profit | 36.68 Million | -68.13 Million | 62.6 Million | -3.73 Million | -8.83 Million | 19.39 Million |
Operating Expenses | 74.05 Million | 45.69 Million | 161.3 Million | 100.6 Million | 369.3 Million | 118.89 Million |
Selling, General and Administrative Expenses | 172.83 Million | 37.75 Million | 116.2 Million | 38.48 Million | - | 187.45 Million |
Research and Development Expenses | 29.22 Million | 7.93 Million | 45.09 Million | 18.47 Million | - | 48.73 Million |
Other Expenses | -128 Million | 19.48 Million | -984.35 Thousand | -43.64 Million | -30.68 Million | 12.61 Million |
Cost and Expenses | 500.19 Million | 283.71 Million | 534.55 Million | 748.8 Million | 2.92 Billion | 340.15 Million |
Operating Income | 201.49 Million | -113.83 Million | -98.69 Million | -104.34 Million | -378.14 Million | -116.44 Million |
Interest Expense | 2.96 Million | 4.63 Million | 4.79 Million | 5.06 Million | 16.54 Million | 3.19 Million |
Income Tax Expense | 3.35 Million | 4.35 Million | 3.16 Million | -1.61 Million | 5.8 Million | 3.37 Million |
Earnings before Tax | 201.91 Million | -72.34 Million | -110.02 Million | -35.29 Million | -181.28 Million | -103.82 Million |
Net Income | 207.72 Million | -65.7 Million | -85.91 Million | -52.54 Million | -202.04 Million | -85.85 Million |
Earnings Per Share Basic | 0.13 | -0.04 | -0.05 | -0.03 | - | -0.05 |
Earnings Per Share Diluted | 0.13 | -0.04 | -0.05 | -0.03 | - | -0.05 |
Weighted Average Shares Outstanding | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion |
Gross Margin | 0.08 | -0.40 | 0.14 | -0.01 | -0.00 | 0.08 |
EBIT Margin | 0.44 | -0.08 | -0.16 | 0.00 | - | -0.39 |
Profit Margin | 0.45 | -0.39 | -0.20 | -0.08 | -0.08 | -0.36 |
EBITDA | 204.88 Million | -12.93 Million | -71.7 Million | 1.91 Million | - | -93.01 Million |
Earnings Before Tax Margin | 0.44 | -0.67 | -0.23 | -0.16 | -0.15 | -0.48 |
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