CNY 1.76
(4.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.23 Billion | 54.86 Billion | 112.3 Billion | 87.7 Billion | 67.77 Billion | 41.23 Billion |
Cost of Revenue | 59.66 Billion | 51.29 Billion | 92.96 Billion | 67.39 Billion | 48.23 Billion | 29.45 Billion |
Gross Profit | 3.56 Billion | 3.56 Billion | 19.33 Billion | 20.31 Billion | 19.54 Billion | 11.78 Billion |
Operating Expenses | 8.94 Billion | 6.54 Billion | 9.36 Billion | 9.15 Billion | 9.49 Billion | 6.23 Billion |
Selling, General and Administrative Expenses | 1.72 Billion | 3.86 Billion | 5.38 Billion | 4.14 Billion | 4.94 Billion | 3.17 Billion |
Research and Development Expenses | - | 31.79 Million | 101.57 Million | 92.15 Million | 41.05 Million | 3.4 Million |
Other Expenses | 5.61 Billion | 2.63 Billion | 3.87 Billion | 4.92 Billion | 4.51 Billion | -128.46 Million |
Cost and Expenses | 68.61 Billion | 57.83 Billion | 102.33 Billion | 76.54 Billion | 57.72 Billion | 35.69 Billion |
Operating Income | -5.37 Billion | -2.97 Billion | 11.91 Billion | 12.23 Billion | 8.62 Billion | 5.33 Billion |
Interest Expense | 3.94 Billion | 2.09 Billion | 1.1 Billion | 929.84 Million | 965.77 Million | 543.24 Million |
Income Tax Expense | 1.77 Billion | -802.6 Million | 1.89 Billion | 2.47 Billion | 1.97 Billion | 1.18 Billion |
Earnings before Tax | -6.65 Billion | -24.49 Billion | 8.57 Billion | 12.17 Billion | 8.33 Billion | 5.21 Billion |
Net Income | -8.73 Billion | -23.69 Billion | 6.68 Billion | 9.7 Billion | 5.67 Billion | 3.88 Billion |
Earnings Per Share Basic | -1.70 | -4.48 | 1.26 | 1.82 | 1.05 | 0.72 |
Earnings Per Share Diluted | -1.70 | -4.48 | 1.26 | 1.82 | 1.05 | 0.72 |
Weighted Average Shares Outstanding | 5.13 Billion | 5.29 Billion | 5.31 Billion | 5.33 Billion | 5.4 Billion | 5.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.13 Billion | 5.29 Billion | 5.31 Billion | 5.33 Billion | 5.4 Billion | 5.39 Billion |
Gross Margin | 0.06 | 0.06 | 0.17 | 0.23 | 0.29 | 0.29 |
EBIT Margin | -0.04 | -0.08 | 0.11 | 0.16 | 0.16 | 0.15 |
Profit Margin | -0.14 | -0.43 | 0.06 | 0.11 | 0.08 | 0.09 |
EBITDA | -2.51 Billion | -22.13 Billion | 9.99 Billion | 12.26 Billion | 9.53 Billion | 6.06 Billion |
Earnings Before Tax Margin | -0.09 | -0.05 | 0.11 | 0.14 | 0.13 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.51 Billion | 8.29 Billion | 7.5 Billion | 63.23 Billion | 20.17 Billion | 16.98 Billion |
Cost of Revenue | 5.07 Billion | 7.5 Billion | 6.18 Billion | 55.13 Billion | 18.03 Billion | 14.53 Billion |
Gross Profit | 443.7 Million | 789.72 Million | 1.31 Billion | 8.1 Billion | 2.14 Billion | 2.45 Billion |
Operating Expenses | 349.09 Million | 656.68 Million | 765.53 Million | 4.68 Billion | 2.1 Billion | 914.9 Million |
Selling, General and Administrative Expenses | 713.74 Million | 74.35 Million | 504.38 Million | - | -19.29 Million | 1.06 Billion |
Research and Development Expenses | - | - | - | - | 9.77 Million | 3.43 Million |
Other Expenses | -364.64 Million | -1.4 Billion | -230.14 Million | -1.94 Billion | -938.09 Million | 246.42 Million |
Cost and Expenses | 5.42 Billion | 9.25 Billion | 6.95 Billion | 59.81 Billion | 20.14 Billion | 15.44 Billion |
Operating Income | -1.29 Billion | -2.06 Billion | -1.02 Billion | -5.37 Billion | -5.62 Billion | 589.29 Million |
Interest Expense | 1.18 Billion | 872.18 Million | 1.12 Billion | 3.94 Billion | 1.77 Billion | 1.07 Billion |
Income Tax Expense | -65.27 Million | -41.08 Million | -134.66 Million | 1.77 Billion | 1.25 Billion | 227.73 Million |
Earnings before Tax | -1.67 Billion | -2.82 Billion | -1.25 Billion | -6.65 Billion | -5.88 Billion | 300.97 Million |
Net Income | -1.53 Billion | -2.63 Billion | -1.16 Billion | -8.73 Billion | -6.38 Billion | -412.18 Million |
Earnings Per Share Basic | -0.29 | -0.50 | -0.22 | - | -1.41 | -0.08 |
Earnings Per Share Diluted | -0.29 | -0.50 | -0.22 | - | -1.41 | -0.08 |
Weighted Average Shares Outstanding | 5.3 Billion | 5.3 Billion | 5.27 Billion | 5.13 Billion | 4.51 Billion | 5.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.3 Billion | 5.3 Billion | 5.27 Billion | 5.13 Billion | 4.51 Billion | 5.29 Billion |
Gross Margin | 0.08 | 0.10 | 0.18 | 0.13 | 0.11 | 0.14 |
EBIT Margin | -0.09 | -0.12 | 0.04 | - | -0.02 | 0.13 |
Profit Margin | -0.28 | -0.32 | -0.15 | -0.14 | -0.32 | -0.02 |
EBITDA | -488.5 Million | -1 Billion | 316.95 Million | - | -371.21 Million | 2.22 Billion |
Earnings Before Tax Margin | -0.24 | -0.25 | -0.14 | -0.09 | -0.28 | 0.03 |
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FLT
CREI
WMB
002421
IMPEXFERRO