CNY 3.21
(1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.11 Billion | 3.72 Billion | 4.66 Billion | 5.95 Billion | 6.67 Billion | 6.85 Billion |
Cost of Revenue | 3.82 Billion | 3.44 Billion | 4.07 Billion | 4.99 Billion | 5.58 Billion | 5.67 Billion |
Gross Profit | 290.41 Million | 282.18 Million | 597.75 Million | 960.73 Million | 1.09 Billion | 1.17 Billion |
Operating Expenses | 1.33 Billion | 298.25 Million | 337.42 Million | 377.03 Million | 378.44 Million | 368.39 Million |
Selling, General and Administrative Expenses | 68.87 Million | 67.89 Million | 69.29 Million | 80.73 Million | 60.72 Million | 60.65 Million |
Research and Development Expenses | 120.5 Million | 119.11 Million | 146.05 Million | 189.6 Million | 209.91 Million | 206.89 Million |
Other Expenses | 1.14 Billion | 111.23 Million | 122.07 Million | 106.69 Million | 107.8 Million | -2.27 Million |
Cost and Expenses | 5.15 Billion | 3.74 Billion | 4.4 Billion | 5.37 Billion | 5.96 Billion | 6.04 Billion |
Operating Income | -1.04 Billion | -16.06 Million | 295.23 Million | 588.61 Million | 708.81 Million | 349.75 Million |
Interest Expense | 237.41 Million | 255.33 Million | 246.28 Million | 202.91 Million | 213.68 Million | 171.45 Million |
Income Tax Expense | -89.95 Million | -311.73 Million | -278.51 Million | 38.11 Million | 24.43 Million | 75.12 Million |
Earnings before Tax | -1.06 Billion | -2.5 Billion | -1.93 Billion | 140.61 Million | 224.16 Million | 347.47 Million |
Net Income | -970.53 Million | -2.19 Billion | -1.65 Billion | 110.96 Million | 208.9 Million | 285.1 Million |
Earnings Per Share Basic | -0.64 | -1.47 | -1.25 | 0.08 | 0.16 | 0.21 |
Earnings Per Share Diluted | -0.64 | -1.47 | -1.25 | 0.08 | 0.16 | 0.21 |
Weighted Average Shares Outstanding | 1.51 Billion | 1.48 Billion | 1.33 Billion | 1.32 Billion | 1.32 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.48 Billion | 1.33 Billion | 1.32 Billion | 1.32 Billion | 1.35 Billion |
Gross Margin | 0.07 | 0.08 | 0.13 | 0.16 | 0.16 | 0.17 |
EBIT Margin | -0.19 | -0.09 | 0.07 | 0.10 | 0.11 | 0.12 |
Profit Margin | -0.24 | -0.59 | -0.35 | 0.02 | 0.03 | 0.04 |
EBITDA | -780.69 Million | -1.91 Billion | -1.65 Billion | 366.63 Million | 463.27 Million | 399.61 Million |
Earnings Before Tax Margin | -0.25 | -0.00 | 0.06 | 0.10 | 0.11 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 290.49 Million | 439.6 Million | 775.54 Million | 4.11 Billion | 1.69 Billion | 777.43 Million |
Cost of Revenue | 281.9 Million | 413.08 Million | 717.75 Million | 3.82 Billion | 1.57 Billion | 720.57 Million |
Gross Profit | 8.59 Million | 26.51 Million | 57.79 Million | 290.41 Million | 118.03 Million | 56.85 Million |
Operating Expenses | 67.86 Million | 50.64 Million | 55.31 Million | 300.44 Million | 120.67 Million | 55.03 Million |
Selling, General and Administrative Expenses | 105.29 Million | -13.96 Million | 32.32 Million | - | -17.61 Million | 77.32 Million |
Research and Development Expenses | 13.32 Million | 15.9 Million | 21.34 Million | - | 47.57 Million | 22.78 Million |
Other Expenses | -50.75 Million | -3.34 Million | -194.93 Thousand | -36.38 Million | -36.64 Million | -66.54 Thousand |
Cost and Expenses | 349.76 Million | 463.72 Million | 773.06 Million | 4.12 Billion | 1.69 Billion | 775.61 Million |
Operating Income | -134.57 Million | -156.66 Million | -75.11 Million | -1.04 Billion | -719.22 Million | -70.93 Million |
Interest Expense | 54.27 Million | 66.04 Million | 53.88 Million | 237.41 Million | 55.4 Million | 56.35 Million |
Income Tax Expense | -3.24 Million | -8.74 Million | -2.81 Million | -89.95 Million | -47.65 Million | -8.23 Million |
Earnings before Tax | -213.01 Million | -160 Million | -75.3 Million | -1.06 Billion | -743.45 Million | -70.99 Million |
Net Income | -209.72 Million | -151.19 Million | -72.55 Million | -970.53 Million | -688.04 Million | -62.97 Million |
Earnings Per Share Basic | -0.14 | -0.10 | -0.05 | - | -0.44 | -0.04 |
Earnings Per Share Diluted | -0.14 | -0.10 | -0.05 | - | -0.44 | -0.04 |
Weighted Average Shares Outstanding | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.51 Billion | 1.56 Billion | 1.51 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.51 Billion | 1.56 Billion | 1.51 Billion |
Gross Margin | 0.03 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
EBIT Margin | -0.55 | -0.07 | 0.00 | - | -0.04 | 0.00 |
Profit Margin | -0.72 | -0.34 | -0.09 | -0.24 | -0.41 | -0.08 |
EBITDA | -158.74 Million | -28.84 Million | 3.33 Million | - | -59.26 Million | 3.38 Million |
Earnings Before Tax Margin | -0.46 | -0.36 | -0.10 | -0.25 | -0.43 | -0.09 |
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