CNY 7.53
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.16 Billion | 1.43 Billion | 1.06 Billion | 1.12 Billion | 1.34 Billion |
Cost of Revenue | 1.21 Billion | 1.14 Billion | 1.39 Billion | 941.64 Million | 984.64 Million | 1.22 Billion |
Gross Profit | 21.2 Million | 16.86 Million | 37.71 Million | 126.64 Million | 138.36 Million | 111.99 Million |
Operating Expenses | 162.74 Million | 108.17 Million | 116.84 Million | 106.79 Million | 107.19 Million | 104.61 Million |
Selling, General and Administrative Expenses | 96.68 Million | 52.81 Million | 59.06 Million | 53.74 Million | 55.56 Million | 58.53 Million |
Research and Development Expenses | 8.67 Million | 6.72 Million | 3.13 Million | 5.68 Million | 5.59 Million | 8.18 Million |
Other Expenses | 28.37 Million | 48.63 Million | 54.64 Million | 47.35 Million | 46.03 Million | 8.78 Million |
Cost and Expenses | 1.35 Billion | 1.25 Billion | 1.51 Billion | 1.04 Billion | 1.09 Billion | 1.33 Billion |
Operating Income | -112.51 Million | -91.31 Million | -79.13 Million | 4.27 Million | 20.3 Million | 60.78 Million |
Interest Expense | 19.31 Million | 19.39 Million | 19.13 Million | 1.02 Million | 1.99 Million | 2.62 Million |
Income Tax Expense | 208.23 Thousand | 455.96 Thousand | 2.87 Million | 9.2 Million | 1.91 Million | 16.79 Million |
Earnings before Tax | -124.34 Million | -155.24 Million | -329.74 Million | 42.29 Million | 17.25 Million | 69.57 Million |
Net Income | -139.85 Million | -155.7 Million | -332.61 Million | 33.53 Million | 15.34 Million | 55.76 Million |
Earnings Per Share Basic | -0.47 | -0.58 | -1.25 | 0.13 | 0.06 | 0.21 |
Earnings Per Share Diluted | -0.47 | -0.58 | -1.25 | 0.13 | 0.06 | 0.21 |
Weighted Average Shares Outstanding | 299.97 Million | 266.63 Million | 266.63 Million | 266.63 Million | 266.63 Million | 266.63 Million |
Weighted Average Shares Outstanding (Diluted) | 299.97 Million | 266.63 Million | 266.63 Million | 266.63 Million | 266.63 Million | 266.68 Million |
Gross Margin | 0.02 | 0.01 | 0.03 | 0.12 | 0.12 | 0.08 |
EBIT Margin | -0.04 | -0.03 | -0.00 | 0.04 | 0.04 | 0.03 |
Profit Margin | -0.11 | -0.13 | -0.23 | 0.03 | 0.01 | 0.04 |
EBITDA | -53.36 Million | -62.97 Million | -225.9 Million | 82.17 Million | 48.59 Million | 101.82 Million |
Earnings Before Tax Margin | -0.09 | -0.08 | -0.06 | 0.00 | 0.02 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 346.26 Million | 290.17 Million | 147.41 Million | 308.35 Million | 1.24 Billion | 322.78 Million |
Cost of Revenue | 333.33 Million | 274.88 Million | 136.19 Million | 290.79 Million | 1.19 Billion | 300.49 Million |
Gross Profit | 12.93 Million | 15.28 Million | 11.22 Million | 17.55 Million | 50.22 Million | 22.28 Million |
Operating Expenses | 19.1 Million | 18.59 Million | 18.48 Million | 40.97 Million | 105.42 Million | 22.31 Million |
Selling, General and Administrative Expenses | 40.47 Million | -1.47 Million | 16.55 Million | -22.82 Million | - | 42.72 Million |
Research and Development Expenses | 1.52 Million | 1.93 Million | 1.87 Million | 3.81 Million | - | 1.68 Million |
Other Expenses | -22.89 Million | 2.53 Million | -57.63 Thousand | -8.77 Million | -12.07 Million | -3.07 Million |
Cost and Expenses | 352.44 Million | 293.48 Million | 154.67 Million | 331.77 Million | 1.29 Billion | 322.81 Million |
Operating Income | -8.68 Million | -73 Thousand | -7.25 Million | -35.08 Million | -112.51 Million | -6.99 Million |
Interest Expense | 2.55 Million | 2.51 Million | 2.26 Million | 2.07 Million | 18.56 Million | 4.47 Million |
Income Tax Expense | 2.37 Million | 2.25 Million | 626.43 Thousand | -2.09 Million | 208.23 Thousand | 642.29 Thousand |
Earnings before Tax | -8.63 Million | -400.43 Thousand | -7.94 Million | -43.6 Million | -124.34 Million | -8.57 Million |
Net Income | -11.01 Million | -2.65 Million | -8.56 Million | -86.88 Million | -139.85 Million | -3.77 Million |
Earnings Per Share Basic | -0.03 | -0.01 | -0.02 | -0.25 | - | -0.01 |
Earnings Per Share Diluted | -0.03 | -0.01 | -0.02 | -0.25 | - | -0.01 |
Weighted Average Shares Outstanding | 346.62 Million | 346.62 Million | 346.62 Million | 346.62 Million | 346.62 Million | 346.62 Million |
Weighted Average Shares Outstanding (Diluted) | 346.62 Million | 346.62 Million | 346.62 Million | 346.62 Million | 346.62 Million | 346.62 Million |
Gross Margin | 0.04 | 0.05 | 0.08 | 0.06 | 0.04 | 0.07 |
EBIT Margin | -0.02 | 0.02 | -0.04 | -0.10 | - | -0.01 |
Profit Margin | -0.03 | -0.01 | -0.06 | -0.28 | -0.11 | -0.01 |
EBITDA | -6.08 Million | 5.97 Million | -5.69 Million | -31.89 Million | - | -2.74 Million |
Earnings Before Tax Margin | -0.03 | -0.00 | -0.05 | -0.11 | -0.09 | -0.02 |
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