CNY 12.0
(9.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.1 Billion | 1.23 Billion | 1.16 Billion | 1.04 Billion | 1.04 Billion |
Cost of Revenue | 990.6 Million | 1.07 Billion | 1.13 Billion | 1.02 Billion | 904.76 Million | 911.15 Million |
Gross Profit | 91.04 Million | 26.39 Million | 93.6 Million | 132.14 Million | 139 Million | 137.52 Million |
Operating Expenses | 112.27 Million | 108.6 Million | 89.3 Million | 84.36 Million | 99.03 Million | 111.97 Million |
Selling, General and Administrative Expenses | 42.18 Million | 35.68 Million | 30.46 Million | 28.6 Million | 46.98 Million | 49.16 Million |
Research and Development Expenses | 15.33 Million | 20.88 Million | 20.52 Million | 16.48 Million | 11.07 Million | 1.24 Million |
Other Expenses | 19.56 Million | 52.03 Million | 38.32 Million | 39.28 Million | 40.97 Million | 2.11 Million |
Cost and Expenses | 1.08 Billion | 1.18 Billion | 1.22 Billion | 1.11 Billion | 1 Billion | 1.02 Billion |
Operating Income | -9.29 Million | -80.91 Million | 16.6 Million | 74.36 Million | 54.34 Million | 46.43 Million |
Interest Expense | 14.05 Million | 18.97 Million | 19.71 Million | 22.26 Million | 20.16 Million | 10.8 Million |
Income Tax Expense | 12.3 Million | 7.78 Million | 5.55 Million | 6.03 Million | 3.38 Million | 3.68 Million |
Earnings before Tax | -4.02 Million | -223.71 Million | -10.75 Million | 55.19 Million | 55.13 Million | 48.55 Million |
Net Income | -17.76 Million | -231.49 Million | -16.3 Million | 48.53 Million | 50.93 Million | 44.24 Million |
Earnings Per Share Basic | -0.03 | -0.33 | -0.02 | 0.07 | 0.07 | 0.06 |
Earnings Per Share Diluted | -0.03 | -0.33 | -0.02 | 0.07 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 592.22 Million | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million | 737.4 Million |
Weighted Average Shares Outstanding (Diluted) | 592.22 Million | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million | 737.4 Million |
Gross Margin | 0.08 | 0.02 | 0.08 | 0.11 | 0.13 | 0.13 |
EBIT Margin | 0.12 | 0.01 | 0.08 | 0.13 | 0.14 | 0.12 |
Profit Margin | -0.02 | -0.21 | -0.01 | 0.04 | 0.05 | 0.04 |
EBITDA | 125.53 Million | -96.66 Million | 103.66 Million | 165.75 Million | 159.56 Million | 134.49 Million |
Earnings Before Tax Margin | -0.01 | -0.07 | 0.01 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 238.35 Million | 250.06 Million | 232.72 Million | 1.06 Billion | 308.81 Million | 327.92 Million |
Cost of Revenue | 216.24 Million | 233.89 Million | 198.86 Million | 999.19 Million | 279.45 Million | 302.16 Million |
Gross Profit | 22.11 Million | 16.17 Million | 33.85 Million | 67.57 Million | 29.36 Million | 25.76 Million |
Operating Expenses | 23.71 Million | 19.3 Million | 19.63 Million | 76.86 Million | 28.48 Million | 28.13 Million |
Selling, General and Administrative Expenses | 35.43 Million | 18.51 Million | 15.62 Million | - | 35.87 Million | 35.09 Million |
Research and Development Expenses | 3.4 Million | 3.56 Million | 4.01 Million | - | 3.14 Million | 4.16 Million |
Other Expenses | -15.12 Million | 2.76 Million | 79.33 Thousand | 19.56 Million | 10.53 Million | -2.47 Million |
Cost and Expenses | 239.95 Million | 253.2 Million | 218.49 Million | 1.07 Billion | 307.93 Million | 330.29 Million |
Operating Income | -4.79 Million | -3.13 Million | 14.22 Million | -9.29 Million | 880.13 Thousand | -5.81 Million |
Interest Expense | 3.52 Million | 3.31 Million | 3.26 Million | 14.05 Million | 3.27 Million | 3.55 Million |
Income Tax Expense | 484.78 Thousand | 3.79 Million | 4.13 Million | 12.3 Million | 2.7 Million | 3.17 Million |
Earnings before Tax | -5.58 Million | -6.29 Million | 11.54 Million | -4.02 Million | 1.52 Million | -8.29 Million |
Net Income | -6.39 Million | -10.39 Million | 6.85 Million | -17.76 Million | -1.56 Million | -11.85 Million |
Earnings Per Share Basic | -0.01 | -0.02 | 0.01 | - | -0.00 | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.02 | 0.01 | - | -0.00 | -0.02 |
Weighted Average Shares Outstanding | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million |
Weighted Average Shares Outstanding (Diluted) | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million | 695.26 Million |
Gross Margin | 0.09 | 0.06 | 0.15 | 0.06 | 0.10 | 0.08 |
EBIT Margin | -0.01 | 0.09 | 0.06 | - | 0.10 | -0.01 |
Profit Margin | -0.03 | -0.04 | 0.03 | -0.02 | -0.01 | -0.04 |
EBITDA | -2.05 Million | 23.19 Million | 14.77 Million | - | 29.77 Million | -3.56 Million |
Earnings Before Tax Margin | -0.02 | -0.01 | 0.06 | -0.01 | 0.00 | -0.02 |
FIACW
AJCON
TAMBOLIIN
6651
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