CNY 5.11
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.06 Billion | 2.17 Billion | 2.17 Billion | 2.38 Billion | 2.62 Billion | 2.74 Billion |
Cost of Revenue | 2.04 Billion | 2 Billion | 1.93 Billion | 1.97 Billion | 1.68 Billion | 1.66 Billion |
Gross Profit | 18.1 Million | 172.14 Million | 239.83 Million | 410.13 Million | 941.16 Million | 1.08 Billion |
Operating Expenses | 743.39 Million | 639.89 Million | 642.66 Million | 734.05 Million | 827.32 Million | 863.15 Million |
Selling, General and Administrative Expenses | 558.11 Million | 309.15 Million | 322.98 Million | 372.32 Million | 439.7 Million | 502.39 Million |
Research and Development Expenses | 71.91 Million | 82.49 Million | 69.55 Million | 68.7 Million | 79.53 Million | 75.84 Million |
Other Expenses | 63.53 Million | 248.25 Million | 250.12 Million | 293.03 Million | 308.08 Million | 8.96 Million |
Cost and Expenses | 2.72 Billion | 2.64 Billion | 2.57 Billion | 2.7 Billion | 2.51 Billion | 2.52 Billion |
Operating Income | -605.08 Million | -437.38 Million | -386.47 Million | -372.96 Million | 146.5 Million | 207.8 Million |
Interest Expense | 74.82 Million | 54.42 Million | 38.86 Million | 36.71 Million | 34.63 Million | 23.62 Million |
Income Tax Expense | -762.09 Thousand | 31.05 Thousand | 2.92 Million | 5.28 Million | 8.29 Million | 8.83 Million |
Earnings before Tax | -642.99 Million | -588.58 Million | -437.75 Million | -665.04 Million | 129.68 Million | 216.76 Million |
Net Income | -647.42 Million | -588.61 Million | -440.67 Million | -670.33 Million | 102.92 Million | 183.36 Million |
Earnings Per Share Basic | -0.57 | -0.55 | -0.44 | -0.69 | 0.11 | 0.21 |
Earnings Per Share Diluted | -0.57 | -0.55 | -0.44 | -0.69 | 0.09 | 0.20 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.07 Billion | 998.12 Million | 977.3 Million | 948.79 Million | 890.7 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.07 Billion | 998.12 Million | 977.3 Million | 1.18 Billion | 916.8 Million |
Gross Margin | 0.01 | 0.08 | 0.11 | 0.17 | 0.36 | 0.39 |
EBIT Margin | 0.00 | 0.07 | 0.08 | 0.07 | 0.27 | 0.26 |
Profit Margin | -0.31 | -0.27 | -0.20 | -0.28 | 0.04 | 0.07 |
EBITDA | 3.56 Million | 151.02 Million | 335.63 Million | 172.79 Million | 846.83 Million | 888.87 Million |
Earnings Before Tax Margin | -0.29 | -0.20 | -0.18 | -0.16 | 0.06 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 384.54 Million | 472.93 Million | 451.14 Million | 592.19 Million | 2.06 Billion | 486.65 Million |
Cost of Revenue | 379.2 Million | 471.21 Million | 431.39 Million | 584.29 Million | 2.04 Billion | 489.28 Million |
Gross Profit | 5.34 Million | 1.72 Million | 19.74 Million | 7.89 Million | 18.1 Million | -2.62 Million |
Operating Expenses | 120.02 Million | 109.65 Million | 110.79 Million | 293.16 Million | 623.19 Million | 105.27 Million |
Selling, General and Administrative Expenses | 274.42 Million | 97.51 Million | 95.76 Million | 269.86 Million | - | 196.02 Million |
Research and Development Expenses | 14.51 Million | 12.14 Million | 15.91 Million | 22.87 Million | - | 13.45 Million |
Other Expenses | -168.91 Million | 14.71 Million | 1.62 Million | -426.56 Thousand | 27.95 Million | 10.06 Million |
Cost and Expenses | 499.23 Million | 580.86 Million | 542.18 Million | 877.46 Million | 2.66 Billion | 594.55 Million |
Operating Income | -141.92 Million | -107.92 Million | -106.17 Million | -285.27 Million | -605.08 Million | -149.38 Million |
Interest Expense | 21.1 Million | 21.15 Million | 18.08 Million | 15.87 Million | 72.4 Million | 24.55 Million |
Income Tax Expense | 228.14 Thousand | -507.36 Thousand | -3.85 Million | -2.24 Million | -762.09 Thousand | 12.56 Thousand |
Earnings before Tax | -143.02 Million | -111.29 Million | -104.54 Million | -290.69 Million | -645.71 Million | -139.31 Million |
Net Income | -142.3 Million | -106.79 Million | -100.57 Million | -290.63 Million | -647.42 Million | -138.93 Million |
Earnings Per Share Basic | -0.13 | -0.09 | -0.09 | -0.26 | - | -0.12 |
Earnings Per Share Diluted | -0.13 | -0.09 | -0.09 | -0.26 | - | -0.12 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
Gross Margin | 0.01 | 0.00 | 0.04 | 0.01 | 0.01 | -0.01 |
EBIT Margin | -0.32 | 0.12 | -0.20 | -0.22 | - | -0.20 |
Profit Margin | -0.37 | -0.23 | -0.22 | -0.49 | -0.31 | -0.29 |
EBITDA | -121.91 Million | 54.93 Million | -88.41 Million | -130.26 Million | - | -97.4 Million |
Earnings Before Tax Margin | -0.37 | -0.23 | -0.24 | -0.48 | -0.29 | -0.31 |
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