CNY 3.73
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105.27 Billion | 97.65 Billion | 101.43 Billion | 67.41 Billion | 70.41 Billion | 72.94 Billion |
Cost of Revenue | 105.46 Billion | 94.68 Billion | 87.88 Billion | 59.8 Billion | 61.97 Billion | 61.23 Billion |
Gross Profit | -193.89 Million | 2.97 Billion | 13.55 Billion | 7.61 Billion | 8.44 Billion | 11.7 Billion |
Operating Expenses | 1.97 Billion | 2 Billion | 4.69 Billion | 4.57 Billion | 4.74 Billion | 4.83 Billion |
Selling, General and Administrative Expenses | 629.51 Million | 381.92 Million | 437.95 Million | 1.83 Billion | 1.76 Billion | 1.75 Billion |
Research and Development Expenses | 941.94 Million | 828.25 Million | 3.36 Billion | 2.14 Billion | 2.29 Billion | 2.21 Billion |
Other Expenses | -287.51 Million | 798.32 Million | 892.02 Million | 591.18 Million | 677.03 Million | -1.62 Million |
Cost and Expenses | 106.89 Billion | 96.69 Billion | 92.57 Billion | 64.37 Billion | 66.71 Billion | 66.06 Billion |
Operating Income | -1.86 Billion | 1.26 Billion | 6.89 Billion | 3.26 Billion | 3.9 Billion | 5.32 Billion |
Interest Expense | 295.57 Million | 335.25 Million | 576.89 Million | 848.95 Million | 955.39 Million | 1.12 Billion |
Income Tax Expense | 65.95 Million | 64.14 Million | 598.72 Million | 20.07 Million | 94.15 Million | 425.41 Million |
Earnings before Tax | -1.2 Billion | 209.27 Million | 6.84 Billion | 1.72 Billion | 2.15 Billion | 5.33 Billion |
Net Income | -1.08 Billion | 153.54 Million | 6.3 Billion | 1.73 Billion | 2.11 Billion | 4.97 Billion |
Earnings Per Share Basic | -0.19 | 0.03 | 1.11 | 0.30 | 0.37 | 0.87 |
Earnings Per Share Diluted | -0.19 | 0.03 | 1.11 | 0.30 | 0.37 | 0.87 |
Weighted Average Shares Outstanding | 5.68 Billion | 5.69 Billion | 5.69 Billion | 5.69 Billion | 5.69 Billion | 5.69 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.68 Billion | 5.69 Billion | 5.69 Billion | 5.69 Billion | 5.69 Billion | 5.69 Billion |
Gross Margin | -0.00 | 0.03 | 0.13 | 0.11 | 0.12 | 0.16 |
EBIT Margin | 0.02 | 0.05 | 0.12 | 0.10 | 0.10 | 0.14 |
Profit Margin | -0.01 | 0.00 | 0.06 | 0.03 | 0.03 | 0.07 |
EBITDA | 2.17 Billion | 3.81 Billion | 10.62 Billion | 5.77 Billion | 6.34 Billion | 9.96 Billion |
Earnings Before Tax Margin | -0.02 | 0.01 | 0.07 | 0.05 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 25.51 Billion | 25.19 Billion | 24.4 Billion | 25.16 Billion | 105.27 Billion | 26.72 Billion |
Cost of Revenue | 25.72 Billion | 24.58 Billion | 24.16 Billion | 25.81 Billion | 105.08 Billion | 25.97 Billion |
Gross Profit | -207.66 Million | 606.83 Million | 233.58 Million | -645.75 Million | 187.09 Million | 753.44 Million |
Operating Expenses | 447.86 Million | 659.02 Million | 277.38 Million | 635.93 Million | 2.05 Billion | 604.84 Million |
Selling, General and Administrative Expenses | 223.93 Million | 184.91 Million | 181.32 Million | 154.15 Million | - | 431.3 Million |
Research and Development Expenses | 250.79 Million | 376.19 Million | 96.06 Million | 118.68 Million | - | 339.81 Million |
Other Expenses | 223.93 Million | -97.91 Million | -777.35 Thousand | -363.09 Million | -552.55 Million | 22.7 Million |
Cost and Expenses | 26.19 Billion | 25.24 Billion | 24.44 Billion | 26.44 Billion | 107.14 Billion | 26.57 Billion |
Operating Income | -682.38 Million | -52.18 Million | -43.79 Million | -1.28 Billion | -1.86 Billion | 181.52 Million |
Interest Expense | - | 59.17 Million | 36.01 Million | 52.47 Million | 281.84 Million | 68.53 Million |
Income Tax Expense | 11.24 Million | 9.85 Million | 9.99 Million | -1.11 Million | 65.95 Million | 12.93 Million |
Earnings before Tax | -717.08 Million | 98.02 Million | -22.56 Million | -908.76 Million | -1.4 Billion | 204.22 Million |
Net Income | -693.29 Million | 135.64 Million | 3.35 Million | -784.41 Million | -1.08 Billion | 199.26 Million |
Earnings Per Share Basic | -0.12 | 0.02 | 0.00 | -0.14 | - | 0.04 |
Earnings Per Share Diluted | -0.12 | 0.02 | 0.00 | -0.14 | - | 0.04 |
Weighted Average Shares Outstanding | 5.7 Billion | 5.69 Billion | 5.69 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.7 Billion | 5.69 Billion | 5.69 Billion | 5.68 Billion | 5.68 Billion | 5.68 Billion |
Gross Margin | -0.01 | 0.02 | 0.01 | -0.03 | 0.00 | 0.03 |
EBIT Margin | -0.03 | 0.03 | 0.00 | -0.02 | - | 0.01 |
Profit Margin | -0.03 | 0.01 | 0.00 | -0.03 | -0.01 | 0.01 |
EBITDA | -682.38 Million | 785.64 Million | 51.48 Million | -443.4 Million | - | 272.76 Million |
Earnings Before Tax Margin | -0.03 | -0.00 | -0.00 | -0.05 | -0.02 | 0.01 |
1767
LAS-CONDES
DTW
4106
4760
ACGBF