CNY 5.11
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.36 Billion | 7.37 Billion | 6.53 Billion | 6.78 Billion | 11.07 Billion | 14.8 Billion |
Cost of Revenue | 7.73 Billion | 5.88 Billion | 5.28 Billion | 5.49 Billion | 9.69 Billion | 12.86 Billion |
Gross Profit | 1.62 Billion | 1.48 Billion | 1.24 Billion | 1.29 Billion | 1.37 Billion | 1.93 Billion |
Operating Expenses | 1.01 Billion | 860.96 Million | 935.84 Million | 817.31 Million | 1.29 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 757.65 Million | 162.84 Million | 388.84 Million | 252.52 Million | 618.36 Million | 396.59 Million |
Research and Development Expenses | 38.54 Million | 24.77 Million | 9.7 Million | 6.83 Million | 6.37 Million | 6.28 Million |
Other Expenses | 214.18 Million | 673.34 Million | 537.29 Million | 557.95 Million | 665.78 Million | 64.19 Million |
Cost and Expenses | 8.73 Billion | 6.74 Billion | 6.22 Billion | 6.3 Billion | 10.99 Billion | 13.88 Billion |
Operating Income | 623.75 Million | 830.14 Million | 712.73 Million | -59.49 Million | 151.27 Million | 325.04 Million |
Interest Expense | 188.09 Million | 173.4 Million | 182.1 Million | 252.63 Million | 266.43 Million | 311.85 Million |
Income Tax Expense | 124.29 Million | 157.28 Million | 162.21 Million | -423.74 Million | 219.94 Million | 141.52 Million |
Earnings before Tax | 648.35 Million | 538.38 Million | 383.15 Million | -283.67 Million | -943.31 Million | 389.24 Million |
Net Income | 359.12 Million | 381.09 Million | 220.94 Million | 140.06 Million | -1.16 Billion | 119.72 Million |
Earnings Per Share Basic | 0.18 | 0.19 | 0.11 | 0.07 | -0.59 | 0.06 |
Earnings Per Share Diluted | 0.18 | 0.19 | 0.11 | 0.07 | -0.59 | 0.06 |
Weighted Average Shares Outstanding | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.97 Billion | 1.96 Billion | 1.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.97 Billion | 1.96 Billion | 1.96 Billion |
Gross Margin | 0.17 | 0.20 | 0.19 | 0.19 | 0.12 | 0.13 |
EBIT Margin | 0.11 | 0.15 | 0.15 | 0.04 | 0.05 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.02 | -0.11 | 0.01 |
EBITDA | 1.04 Billion | 909.45 Million | 841.19 Million | 324.07 Million | -268.04 Million | 1.08 Billion |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.11 | -0.01 | 0.01 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 2.52 Billion | 2.37 Billion | 3.16 Billion | 9.36 Billion | 2.06 Billion |
Cost of Revenue | 1.67 Billion | 2.4 Billion | 1.85 Billion | 2.76 Billion | 7.73 Billion | 1.84 Billion |
Gross Profit | 315.11 Million | 127.73 Million | 512.86 Million | 395.71 Million | 1.62 Billion | 215.45 Million |
Operating Expenses | 187.34 Million | 490.79 Thousand | 169.49 Million | 248.97 Million | 816.24 Million | 199.56 Million |
Selling, General and Administrative Expenses | 347.63 Million | 134.54 Million | 136.78 Million | -208.06 Million | - | 335.81 Million |
Research and Development Expenses | 15.95 Million | 13.44 Million | 6.98 Million | 17.67 Million | - | 7.61 Million |
Other Expenses | -176.24 Million | 147.49 Million | 509.62 Thousand | 19.18 Million | 24.6 Million | 2.3 Million |
Cost and Expenses | 1.86 Billion | 2.4 Billion | 2.02 Billion | 3.01 Billion | 8.55 Billion | 2.04 Billion |
Operating Income | 104.72 Million | 127.24 Million | 343.46 Million | 25.24 Million | 623.75 Million | 72.37 Million |
Interest Expense | 30.43 Million | 31.46 Million | 34.04 Million | 45.86 Million | 188.09 Million | 42.29 Million |
Income Tax Expense | 50.96 Million | 92.25 Million | 28.59 Million | -22.95 Million | 124.29 Million | 22.11 Million |
Earnings before Tax | 108.31 Million | 147.02 Million | 343.97 Million | 44.42 Million | 648.35 Million | 74.67 Million |
Net Income | 21.99 Million | 14.51 Million | 300.13 Million | 45.03 Million | 359.12 Million | 32.76 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.15 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.15 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion |
Gross Margin | 0.16 | 0.05 | 0.22 | 0.13 | 0.17 | 0.10 |
EBIT Margin | 0.07 | 0.07 | 0.15 | 0.06 | - | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.13 | 0.01 | 0.04 | 0.02 |
EBITDA | 138.75 Million | 175.96 Million | 362.82 Million | 191.06 Million | - | 74.08 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.14 | 0.01 | 0.07 | 0.04 |
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