CNY 2.82
(-1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.5 Billion | 15.14 Billion | 12.54 Billion | 7.5 Billion | 9.56 Billion | 10.73 Billion |
Cost of Revenue | 4.14 Billion | 12.01 Billion | 10.1 Billion | 5.94 Billion | 7.2 Billion | 7.46 Billion |
Gross Profit | 1.36 Billion | 3.12 Billion | 2.43 Billion | 1.55 Billion | 2.35 Billion | 3.27 Billion |
Operating Expenses | 1.05 Billion | 1.33 Billion | 1.06 Billion | 819.04 Million | 929.93 Million | 1.58 Billion |
Selling, General and Administrative Expenses | 444 Million | 691.4 Million | 580.78 Million | 421.11 Million | 531.13 Million | 459.77 Million |
Research and Development Expenses | 35.27 Million | 34.59 Million | 52.06 Million | 38.48 Million | 48.21 Million | 8.98 Million |
Other Expenses | 576.25 Million | 605.47 Million | 429.18 Million | 359.44 Million | 350.57 Million | 1.11 Billion |
Cost and Expenses | 5.19 Billion | 13.34 Billion | 11.16 Billion | 6.76 Billion | 8.13 Billion | 9.04 Billion |
Operating Income | 311.38 Million | 1.39 Billion | 1.29 Billion | 881.83 Million | 1.5 Billion | 1.64 Billion |
Interest Expense | 331.12 Million | 299.16 Million | 296.45 Million | 343 Million | 379.54 Million | 370.41 Million |
Income Tax Expense | 187.66 Million | 477.75 Million | 279.69 Million | 239.53 Million | 378.38 Million | 480.74 Million |
Earnings before Tax | 290.95 Million | 619.13 Million | 636.04 Million | 530.38 Million | 1.05 Billion | 1.66 Billion |
Net Income | 68.33 Million | 141.37 Million | 356.34 Million | 306.39 Million | 597.63 Million | 1.13 Billion |
Earnings Per Share Basic | 0.05 | 0.08 | 0.13 | 0.23 | 0.44 | 0.84 |
Earnings Per Share Diluted | 0.05 | 0.08 | 0.13 | 0.23 | 0.44 | 0.84 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.33 Billion | 1.32 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.33 Billion | 1.32 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion |
Gross Margin | 0.25 | 0.21 | 0.19 | 0.21 | 0.25 | 0.31 |
EBIT Margin | 0.13 | 0.10 | 0.12 | 0.14 | 0.18 | 0.22 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.04 | 0.06 | 0.11 |
EBITDA | 731.7 Million | 1.09 Billion | 1.17 Billion | 1.02 Billion | 1.61 Billion | 2.24 Billion |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.10 | 0.12 | 0.16 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 595.65 Million | 588.5 Million | 1.08 Billion | 5.5 Billion | 1.07 Billion | 1.03 Billion |
Cost of Revenue | 512.69 Million | 449.46 Million | 753.07 Million | 4.08 Billion | 750.06 Million | 807.46 Million |
Gross Profit | 82.95 Million | 139.04 Million | 331.99 Million | 1.42 Billion | 320.95 Million | 223.81 Million |
Operating Expenses | 56.22 Million | 76.94 Million | 151.06 Million | 692.48 Million | 128.64 Million | 90.16 Million |
Selling, General and Administrative Expenses | 49.62 Million | 11.86 Million | 92.44 Million | - | -33.19 Million | 149.64 Million |
Research and Development Expenses | 7.6 Million | 9.08 Million | 9.3 Million | - | 9.33 Million | 8.96 Million |
Other Expenses | 1 Million | -1.74 Million | -5.95 Million | -20.42 Million | -12.54 Million | -963.81 |
Cost and Expenses | 568.92 Million | 526.4 Million | 904.14 Million | 4.77 Billion | 878.7 Million | 897.62 Million |
Operating Income | 26.72 Million | 5.91 Million | 86.2 Million | 311.38 Million | 122.46 Million | 34.85 Million |
Interest Expense | 54.03 Million | 43.61 Million | 62.57 Million | 290.62 Million | 48.83 Million | 74.33 Million |
Income Tax Expense | -10.48 Million | 17.75 Million | 28.6 Million | 187.66 Million | 48.69 Million | 30.42 Million |
Earnings before Tax | -34.58 Million | 4.17 Million | 80.25 Million | 290.95 Million | 109.91 Million | 34.85 Million |
Net Income | -21.57 Million | -16.17 Million | 54.38 Million | 68.33 Million | -12.44 Million | 5.99 Million |
Earnings Per Share Basic | -0.01 | -0.01 | 0.03 | - | -0.01 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.01 | 0.03 | - | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.59 Billion | 976.18 Million | 1.48 Billion | 1.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.59 Billion | 976.18 Million | 1.48 Billion | 1.32 Billion |
Gross Margin | 0.14 | 0.24 | 0.31 | 0.26 | 0.30 | 0.22 |
EBIT Margin | 0.03 | 0.03 | 0.16 | - | 0.13 | 0.17 |
Profit Margin | -0.04 | -0.03 | 0.05 | 0.01 | -0.01 | 0.01 |
EBITDA | 19.44 Million | 18.34 Million | 178.68 Million | - | 136.65 Million | 179.3 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.08 | 0.06 | 0.11 | 0.03 |
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