CNY 12.09
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.67 Billion | 2.48 Billion | 2.84 Billion | 2.59 Billion | 2.16 Billion | 2.04 Billion |
Cost of Revenue | 2.3 Billion | 2.13 Billion | 2.5 Billion | 2.26 Billion | 1.81 Billion | 1.65 Billion |
Gross Profit | 368.49 Million | 349.17 Million | 339.52 Million | 327.03 Million | 349.86 Million | 393.75 Million |
Operating Expenses | 211.27 Million | 299.67 Million | 303.08 Million | 270.29 Million | 303.63 Million | 290.3 Million |
Selling, General and Administrative Expenses | 205.12 Million | 208.43 Million | 211.98 Million | 191.87 Million | 224.37 Million | 205.31 Million |
Research and Development Expenses | 19.01 Million | 18.16 Million | 16.76 Million | 15.28 Million | 16.44 Million | 15.76 Million |
Other Expenses | -7.15 Million | 73.07 Million | 74.33 Million | 63.13 Million | 62.81 Million | 8.13 Million |
Cost and Expenses | 2.52 Billion | 2.43 Billion | 2.8 Billion | 2.53 Billion | 2.11 Billion | 1.94 Billion |
Operating Income | 169.75 Million | 99.21 Million | 37.93 Million | 28.3 Million | 66.49 Million | -671.36 Million |
Interest Expense | 11.36 Million | 21.06 Million | 20.28 Million | 17.53 Million | 21.08 Million | 23.49 Million |
Income Tax Expense | 10.19 Million | 13.05 Million | 384.38 Thousand | 2.5 Million | 5 Million | 14.72 Million |
Earnings before Tax | 179.22 Million | -24.42 Million | 18.49 Million | -234.13 Million | 17.01 Million | -663.22 Million |
Net Income | 169.24 Million | -37.47 Million | 18.41 Million | -236.63 Million | 12.83 Million | -677.46 Million |
Earnings Per Share Basic | 0.32 | -0.07 | 0.03 | -0.44 | 0.02 | -1.25 |
Earnings Per Share Diluted | 0.32 | -0.07 | 0.03 | -0.44 | 0.02 | -1.25 |
Weighted Average Shares Outstanding | 528.9 Million | 534.27 Million | 534.27 Million | 534.27 Million | 641.81 Million | 541.97 Million |
Weighted Average Shares Outstanding (Diluted) | 528.9 Million | 534.27 Million | 534.27 Million | 534.27 Million | 641.81 Million | 541.97 Million |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.13 | 0.16 | 0.19 |
EBIT Margin | 0.09 | 0.06 | 0.03 | 0.02 | 0.04 | 0.14 |
Profit Margin | 0.06 | -0.02 | 0.01 | -0.09 | 0.01 | -0.33 |
EBITDA | 243.57 Million | 45.57 Million | 75.55 Million | -182.63 Million | 62.8 Million | -590.33 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | -0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 613.96 Million | 701.53 Million | 439.87 Million | 900.01 Million | 2.67 Billion | 614.55 Million |
Cost of Revenue | 511.77 Million | 578.53 Million | 353.73 Million | 798.92 Million | 2.3 Billion | 507.77 Million |
Gross Profit | 102.18 Million | 123 Million | 86.14 Million | 101.08 Million | 368.49 Million | 106.78 Million |
Operating Expenses | 66.57 Million | 71.15 Million | 60.21 Million | 59.16 Million | 211.27 Million | 72.54 Million |
Selling, General and Administrative Expenses | 124.88 Million | 66.46 Million | 54.23 Million | 51.96 Million | - | 98.77 Million |
Research and Development Expenses | 5.12 Million | 5.03 Million | 4.24 Million | 4.96 Million | - | 4.76 Million |
Other Expenses | -63.42 Million | 352.66 Thousand | 472.46 Thousand | -2.23 Million | -7.15 Million | 16.54 Million |
Cost and Expenses | 578.35 Million | 649.68 Million | 413.95 Million | 858.08 Million | 2.51 Billion | 580.31 Million |
Operating Income | 31.25 Million | 51.84 Million | 24.18 Million | 41.92 Million | 157.21 Million | 57.51 Million |
Interest Expense | 1.22 Million | 3.22 Million | 1.61 Million | 2.59 Million | 11.36 Million | 2.35 Million |
Income Tax Expense | -1.2 Million | 5.69 Million | 1.85 Million | 1.77 Million | 10.19 Million | 742.64 Thousand |
Earnings before Tax | 31.17 Million | 57.1 Million | 24.65 Million | 53.52 Million | 180.9 Million | 58.42 Million |
Net Income | 32.31 Million | 50.26 Million | 22.79 Million | 50.3 Million | 169.24 Million | 57.74 Million |
Earnings Per Share Basic | 0.06 | 0.09 | 0.04 | 0.09 | - | 0.11 |
Earnings Per Share Diluted | 0.06 | 0.09 | 0.04 | 0.09 | - | 0.11 |
Weighted Average Shares Outstanding | 532.74 Million | 532.74 Million | 533.74 Million | 534.27 Million | 534.27 Million | 534.27 Million |
Weighted Average Shares Outstanding (Diluted) | 532.74 Million | 532.74 Million | 533.74 Million | 534.27 Million | 534.27 Million | 534.27 Million |
Gross Margin | 0.17 | 0.18 | 0.20 | 0.11 | 0.14 | 0.17 |
EBIT Margin | 0.05 | 0.09 | 0.08 | 0.06 | - | 0.09 |
Profit Margin | 0.05 | 0.07 | 0.05 | 0.06 | 0.06 | 0.09 |
EBITDA | 32.39 Million | 64.41 Million | 34.35 Million | 54.41 Million | - | 53.72 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.05 | 0.06 | 0.09 |
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