CNY 3.05
(-0.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.66 Billion | 18.65 Billion | 22.84 Billion | 6.8 Billion | 8.01 Billion | 8.35 Billion |
Cost of Revenue | 15.02 Billion | 18.11 Billion | 22.04 Billion | 6.14 Billion | 7.38 Billion | 7.88 Billion |
Gross Profit | 636.69 Million | 544.67 Million | 795.59 Million | 659.2 Million | 626.56 Million | 474.4 Million |
Operating Expenses | 495.06 Million | 239.6 Million | 369.94 Million | 297.91 Million | 325.03 Million | 323.97 Million |
Selling, General and Administrative Expenses | 44.64 Million | 35.45 Million | 42.46 Million | 28.35 Million | 58.76 Million | 60.37 Million |
Research and Development Expenses | 19.05 Million | 15.13 Million | 11.9 Million | 2.04 Million | 4.72 Million | 5.24 Million |
Other Expenses | 276.73 Million | 189 Million | 315.58 Million | 267.51 Million | 261.54 Million | 14.77 Million |
Cost and Expenses | 15.55 Billion | 18.35 Billion | 22.41 Billion | 6.44 Billion | 7.71 Billion | 8.2 Billion |
Operating Income | 307.33 Million | 312.09 Million | 445.21 Million | 340.32 Million | 304.8 Million | 38.56 Million |
Interest Expense | 215.9 Million | 200.02 Million | 162.39 Million | 93.19 Million | 94.84 Million | 83.64 Million |
Income Tax Expense | 26.66 Million | 15.76 Million | 17.49 Million | -2.14 Million | 1.51 Million | 268.4 Thousand |
Earnings before Tax | 115.77 Million | 81.6 Million | 247.32 Million | 231.67 Million | 204.37 Million | 53.34 Million |
Net Income | 89.1 Million | 65.85 Million | 229.83 Million | 274.11 Million | 202.85 Million | 53.07 Million |
Earnings Per Share Basic | 0.06 | 0.05 | 0.16 | 0.19 | 0.14 | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.05 | 0.16 | 0.19 | 0.14 | 0.04 |
Weighted Average Shares Outstanding | 1.48 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.32 Billion |
Gross Margin | 0.04 | 0.03 | 0.03 | 0.10 | 0.08 | 0.06 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.04 | 0.03 | 0.01 |
EBITDA | 505.3 Million | 461.11 Million | 579.41 Million | 619.26 Million | 399.98 Million | 222.9 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.05 | 0.04 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.29 Billion | 3.88 Billion | 3.26 Billion | 15.58 Billion | 2.21 Billion | 4.89 Billion |
Cost of Revenue | 4.22 Billion | 3.74 Billion | 3.18 Billion | 15.06 Billion | 2.04 Billion | 4.76 Billion |
Gross Profit | 70.28 Million | 146.54 Million | 80.55 Million | 521.64 Million | 174.7 Million | 130.77 Million |
Operating Expenses | 55.52 Million | 65.15 Million | 47.19 Million | 214.3 Million | 69.36 Million | 67.3 Million |
Selling, General and Administrative Expenses | 112.92 Million | 45.66 Million | 51.2 Million | - | 35.33 Million | 137.53 Million |
Research and Development Expenses | 1.52 Million | 7.48 Million | 2.59 Million | - | 3.72 Million | 4.11 Million |
Other Expenses | -58.93 Million | -12 Million | 6.6 Million | -30.35 Million | -30.31 Million | 6.66 Million |
Cost and Expenses | 4.27 Billion | 3.8 Billion | 3.23 Billion | 15.27 Billion | 2.11 Billion | 4.82 Billion |
Operating Income | -27.19 Million | 81.38 Million | 33.35 Million | 307.33 Million | 105.34 Million | 22.73 Million |
Interest Expense | 43.38 Million | 49.64 Million | 41.71 Million | 199.67 Million | 56.84 Million | 45.93 Million |
Income Tax Expense | 40.68 Million | 4.31 Million | 7.68 Million | 26.66 Million | 6.73 Million | 3.83 Million |
Earnings before Tax | -27.22 Million | 34.42 Million | 9.04 Million | 115.77 Million | 47.26 Million | 22.65 Million |
Net Income | -27.22 Million | 30.11 Million | 1.35 Million | 89.1 Million | 40.53 Million | 18.82 Million |
Earnings Per Share Basic | -0.02 | 0.02 | 0.00 | - | 0.03 | 0.01 |
Earnings Per Share Diluted | -0.02 | 0.02 | 0.00 | - | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.48 Billion | 1.61 Billion | 1.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.48 Billion | 1.61 Billion | 1.48 Billion |
Gross Margin | 0.02 | 0.04 | 0.02 | 0.03 | 0.08 | 0.03 |
EBIT Margin | 0.00 | 0.03 | 0.01 | - | 0.07 | 0.02 |
Profit Margin | -0.01 | 0.01 | 0.00 | 0.01 | 0.02 | 0.00 |
EBITDA | 16.15 Million | 125.46 Million | 36.35 Million | - | 153.65 Million | 73.87 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.01 | 0.02 | 0.05 | 0.00 |
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COMFINTE
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