CNY 9.2
(8.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.63 Billion | 12.19 Billion | 12.33 Billion | 13.12 Billion | 15.54 Billion | 15.2 Billion |
Cost of Revenue | 8.86 Billion | 9.27 Billion | 9.23 Billion | 9.99 Billion | 12.07 Billion | 11.78 Billion |
Gross Profit | 2.77 Billion | 2.92 Billion | 3.09 Billion | 3.13 Billion | 3.47 Billion | 3.42 Billion |
Operating Expenses | 3.06 Billion | 3.04 Billion | 2.9 Billion | 2.95 Billion | 3.29 Billion | 3.24 Billion |
Selling, General and Administrative Expenses | 2.48 Billion | 2.58 Billion | 2.52 Billion | 2.7 Billion | 2.85 Billion | 2.83 Billion |
Research and Development Expenses | 19.7 Million | 30.94 Million | 15.96 Million | 1.33 Million | 1.44 Million | - |
Other Expenses | 561.34 Million | 433.12 Million | 371.26 Million | 249.22 Million | 437.8 Million | 412.96 Million |
Cost and Expenses | 11.93 Billion | 12.32 Billion | 12.14 Billion | 12.94 Billion | 15.36 Billion | 15.03 Billion |
Operating Income | -290.79 Million | -118.21 Million | 167.03 Million | 146.93 Million | 125.95 Million | 112.65 Million |
Interest Expense | 145.77 Million | 157.21 Million | 146.49 Million | 21.57 Million | 24.92 Million | 17.34 Million |
Income Tax Expense | 25.76 Million | 23.02 Million | 24.6 Million | 72.71 Million | 67.21 Million | 193.14 Million |
Earnings before Tax | -306.93 Million | -290.44 Million | 11.46 Million | 138.19 Million | 80.18 Million | 630.44 Million |
Net Income | -338.47 Million | -313.46 Million | -13.14 Million | 65.48 Million | 10.19 Million | 430.94 Million |
Earnings Per Share Basic | -0.50 | -0.48 | -0.02 | 0.10 | 0.02 | 0.63 |
Earnings Per Share Diluted | -0.50 | -0.48 | -0.02 | 0.10 | 0.02 | 0.63 |
Weighted Average Shares Outstanding | 676.94 Million | 656.02 Million | 656.02 Million | 656.02 Million | 679.67 Million | 681.02 Million |
Weighted Average Shares Outstanding (Diluted) | 676.94 Million | 656.02 Million | 656.02 Million | 656.02 Million | 679.67 Million | 684.04 Million |
Gross Margin | 0.24 | 0.24 | 0.25 | 0.24 | 0.22 | 0.22 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.03 | 0.02 | 0.02 |
Profit Margin | -0.03 | -0.03 | -0.00 | 0.00 | 0.00 | 0.03 |
EBITDA | 776.71 Million | 629.47 Million | 850.41 Million | 422.85 Million | 374.67 Million | 1.02 Billion |
Earnings Before Tax Margin | -0.02 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.39 Billion | 2.43 Billion | 3.26 Billion | 11.63 Billion | 2.45 Billion | 2.87 Billion |
Cost of Revenue | 1.9 Billion | 1.99 Billion | 2.54 Billion | 8.82 Billion | 1.88 Billion | 2.2 Billion |
Gross Profit | 493.34 Million | 436.55 Million | 715.36 Million | 2.81 Billion | 571.05 Million | 673.35 Million |
Operating Expenses | 642.09 Million | 537.26 Million | 703.27 Million | 2.95 Billion | 771.35 Million | 695.26 Million |
Selling, General and Administrative Expenses | 639.71 Million | 535.8 Million | 678.56 Million | - | 353.97 Million | 888.12 Million |
Research and Development Expenses | 2.37 Million | 1.46 Million | 1.73 Million | - | 5.37 Million | 2.51 Million |
Other Expenses | - | -4.03 Million | -11.26 Million | -16.13 Million | -14.06 Million | -1.33 Million |
Cost and Expenses | 2.54 Billion | 2.53 Billion | 3.24 Billion | 11.78 Billion | 2.65 Billion | 2.89 Billion |
Operating Income | -148.74 Million | -100.7 Million | -14.31 Million | -290.79 Million | -216.41 Million | -51.6 Million |
Interest Expense | 28.51 Million | 29.19 Million | 29.93 Million | 127.06 Million | 29 Million | 33.23 Million |
Income Tax Expense | 5.63 Million | 8.38 Million | 2.45 Million | 25.76 Million | 24.33 Million | 1.42 Million |
Earnings before Tax | -182.75 Million | -105.59 Million | -25.58 Million | -306.93 Million | -230.48 Million | -52.93 Million |
Net Income | -189.56 Million | -117.47 Million | -24.51 Million | -338.47 Million | -257.47 Million | -55.31 Million |
Earnings Per Share Basic | -0.29 | -0.18 | -0.04 | - | -0.38 | -0.08 |
Earnings Per Share Diluted | -0.29 | -0.18 | -0.04 | - | -0.38 | -0.08 |
Weighted Average Shares Outstanding | 656.02 Million | 656.02 Million | 680.89 Million | 676.94 Million | 678.91 Million | 658.45 Million |
Weighted Average Shares Outstanding (Diluted) | 656.02 Million | 656.02 Million | 680.89 Million | 676.94 Million | 678.91 Million | 658.45 Million |
Gross Margin | 0.21 | 0.18 | 0.22 | 0.24 | 0.23 | 0.23 |
EBIT Margin | -0.06 | 0.05 | 0.00 | - | -0.08 | -0.01 |
Profit Margin | -0.08 | -0.05 | -0.01 | -0.03 | -0.11 | -0.02 |
EBITDA | -154.24 Million | 125.05 Million | 5.47 Million | - | -203.97 Million | -15.86 Million |
Earnings Before Tax Margin | -0.06 | -0.04 | -0.00 | -0.02 | -0.09 | -0.02 |
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