CNY 8.09
(2.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.23 Billion | 986.01 Million | 1.13 Billion | 1.97 Billion | 1.6 Billion |
Cost of Revenue | 1.38 Billion | 1.11 Billion | 902.3 Million | 1.02 Billion | 1.62 Billion | 1.24 Billion |
Gross Profit | 119.41 Million | 119.19 Million | 83.7 Million | 104.64 Million | 357.74 Million | 355.51 Million |
Operating Expenses | 466.76 Million | 263.82 Million | 231.85 Million | 313.85 Million | 302.42 Million | 351.39 Million |
Selling, General and Administrative Expenses | 211.34 Million | 89.42 Million | 76.52 Million | 166.59 Million | 114.62 Million | 146.35 Million |
Research and Development Expenses | 15.72 Million | 15.28 Million | 8.86 Million | 7.06 Million | 15.11 Million | 24.47 Million |
Other Expenses | 207.64 Million | 159.12 Million | 146.46 Million | 140.19 Million | 172.68 Million | 48.51 Million |
Cost and Expenses | 1.81 Billion | 1.38 Billion | 1.13 Billion | 1.34 Billion | 1.92 Billion | 1.59 Billion |
Operating Income | -104.01 Million | -144.63 Million | -148.14 Million | -209.21 Million | 48.02 Million | 22.24 Million |
Interest Expense | 198.76 Million | 175.26 Million | 126.18 Million | 92.26 Million | 87.09 Million | 178.22 Million |
Income Tax Expense | -18.71 Million | 25.75 Million | 14.22 Million | -23.35 Million | 12.74 Million | 48.82 Million |
Earnings before Tax | -280.44 Million | -777.42 Million | -541.43 Million | -504.4 Million | -1.54 Billion | 70.75 Million |
Net Income | -261.65 Million | -803.17 Million | -555.65 Million | -481.05 Million | -1.56 Billion | 24.55 Million |
Earnings Per Share Basic | -0.39 | -1.20 | -0.83 | -0.72 | -2.32 | 0.04 |
Earnings Per Share Diluted | -0.39 | -1.20 | -0.83 | -0.72 | -2.32 | 0.04 |
Weighted Average Shares Outstanding | 671.61 Million | 671.61 Million | 671.61 Million | 671.61 Million | 671.61 Million | 577.69 Million |
Weighted Average Shares Outstanding (Diluted) | 671.61 Million | 671.61 Million | 671.61 Million | 671.61 Million | 671.61 Million | 577.69 Million |
Gross Margin | 0.08 | 0.10 | 0.08 | 0.09 | 0.18 | 0.22 |
EBIT Margin | 0.04 | -0.14 | -0.03 | -0.08 | 0.10 | 0.25 |
Profit Margin | -0.17 | -0.65 | -0.56 | -0.43 | -0.79 | 0.02 |
EBITDA | 56.22 Million | -397.82 Million | -278.39 Million | -269.61 Million | -1.29 Billion | 406.7 Million |
Earnings Before Tax Margin | -0.07 | -0.12 | -0.15 | -0.18 | 0.02 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 416.73 Million | 445.37 Million | 421.77 Million | 1.5 Billion | 467.94 Million | 338.15 Million |
Cost of Revenue | 381.8 Million | 407.86 Million | 383.83 Million | 1.38 Billion | 356.29 Million | 321.82 Million |
Gross Profit | 34.93 Million | 37.5 Million | 37.93 Million | 119.41 Million | 111.65 Million | 16.33 Million |
Operating Expenses | 76.01 Million | 66.13 Million | 66.91 Million | 223.42 Million | 69.01 Million | 58.99 Million |
Selling, General and Administrative Expenses | 167.67 Million | -35.79 Million | 61.38 Million | - | 62.11 Million | 140.35 Million |
Research and Development Expenses | 4.38 Million | 4.81 Million | 4.82 Million | - | 4.21 Million | 3.31 Million |
Other Expenses | -96.04 Million | 16.5 Million | -712.45 Thousand | -1.34 Million | -2.68 Million | 12.04 Million |
Cost and Expenses | 457.81 Million | 474 Million | 450.75 Million | 1.6 Billion | 425.31 Million | 380.81 Million |
Operating Income | -77.34 Million | -72.77 Million | -28.97 Million | -104.01 Million | 42.63 Million | -116.74 Million |
Interest Expense | 22.69 Million | 44.67 Million | 43 Million | 198.76 Million | 44.01 Million | 61.05 Million |
Income Tax Expense | 1.84 Million | 2.82 Million | -971.64 Thousand | -18.71 Million | -20.26 Million | 1.44 Million |
Earnings before Tax | -73.74 Million | -56.27 Million | -75.52 Million | -280.44 Million | -13.45 Million | -104.7 Million |
Net Income | -75.03 Million | -58.52 Million | -74.43 Million | -261.65 Million | 6.59 Million | -105.9 Million |
Earnings Per Share Basic | -0.09 | -0.07 | -0.09 | - | 0.01 | -0.16 |
Earnings Per Share Diluted | -0.09 | -0.07 | -0.09 | - | 0.01 | -0.16 |
Weighted Average Shares Outstanding | 873.1 Million | 873.1 Million | 873.1 Million | 671.61 Million | 671.61 Million | 671.61 Million |
Weighted Average Shares Outstanding (Diluted) | 873.1 Million | 873.1 Million | 873.1 Million | 671.61 Million | 671.61 Million | 671.61 Million |
Gross Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.24 | 0.05 |
EBIT Margin | -0.12 | -0.01 | -0.08 | - | 0.19 | -0.13 |
Profit Margin | -0.18 | -0.13 | -0.18 | -0.17 | 0.01 | -0.31 |
EBITDA | -51.04 Million | -5.15 Million | -32.43 Million | - | 89.06 Million | -42.28 Million |
Earnings Before Tax Margin | -0.19 | -0.16 | -0.07 | -0.07 | 0.09 | -0.35 |
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