CNY 3.1
(-9.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.57 Billion | 4.41 Billion | 3.39 Billion | 2.83 Billion | 3.38 Billion | 3.01 Billion |
Cost of Revenue | 4.14 Billion | 3.79 Billion | 2.93 Billion | 2.45 Billion | 2.89 Billion | 2.59 Billion |
Gross Profit | 429.28 Million | 617.45 Million | 461.42 Million | 375.75 Million | 486.74 Million | 422.15 Million |
Operating Expenses | 436.66 Million | 347.29 Million | 249.57 Million | 173.32 Million | 289.41 Million | 292.8 Million |
Selling, General and Administrative Expenses | 186.75 Million | 107.37 Million | 82.75 Million | 74.62 Million | 170.57 Million | 146.27 Million |
Research and Development Expenses | 152.68 Million | 147.94 Million | 103.75 Million | 86.04 Million | 102.48 Million | 90.87 Million |
Other Expenses | 67.79 Million | 91.97 Million | 63.07 Million | 12.66 Million | 16.35 Million | -1.72 Million |
Cost and Expenses | 4.58 Billion | 4.14 Billion | 3.18 Billion | 2.63 Billion | 3.18 Billion | 2.88 Billion |
Operating Income | -7.37 Million | 292.71 Million | 206.8 Million | 209.15 Million | 193.69 Million | -224.65 Million |
Interest Expense | 85.74 Million | 54.71 Million | 61.71 Million | 61.4 Million | 72.99 Million | 80.5 Million |
Income Tax Expense | -10.78 Million | 21.03 Million | 3.66 Million | 27.11 Million | 10.41 Million | -10.73 Million |
Earnings before Tax | 43.67 Million | 210.6 Million | 144.79 Million | 145.88 Million | 95.05 Million | -226.37 Million |
Net Income | 54.45 Million | 187.46 Million | 140.41 Million | 122.3 Million | 84.84 Million | -138.82 Million |
Earnings Per Share Basic | 0.04 | 0.13 | 0.11 | 0.10 | 0.07 | -0.11 |
Earnings Per Share Diluted | 0.04 | 0.13 | 0.11 | 0.10 | 0.07 | -0.11 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.39 Billion | 1.27 Billion | 1.21 Billion | 1.21 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.39 Billion | 1.27 Billion | 1.21 Billion | 1.21 Billion | 1.26 Billion |
Gross Margin | 0.09 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 |
EBIT Margin | 0.07 | 0.10 | 0.10 | 0.12 | 0.10 | 0.10 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 | -0.05 |
EBITDA | 330.35 Million | 435.04 Million | 285.64 Million | 336.73 Million | 296.24 Million | 18.52 Million |
Earnings Before Tax Margin | -0.00 | 0.07 | 0.06 | 0.07 | 0.06 | -0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.32 Billion | 1.12 Billion | 4.57 Billion | 1.28 Billion | 1.18 Billion |
Cost of Revenue | 1.1 Billion | 1.18 Billion | 1.02 Billion | 4.1 Billion | 1.16 Billion | 1.04 Billion |
Gross Profit | 121.11 Million | 142.01 Million | 98.28 Million | 468.54 Million | 118.81 Million | 141.19 Million |
Operating Expenses | 101.49 Million | 84.27 Million | 75.65 Million | 348.24 Million | 58.62 Million | 103.85 Million |
Selling, General and Administrative Expenses | 44.15 Million | 27.69 Million | 50.13 Million | - | 4.24 Million | 126.11 Million |
Research and Development Expenses | 50.16 Million | 47.7 Million | 36.46 Million | - | 43.34 Million | 39.66 Million |
Other Expenses | -7.17 Million | -6.64 Million | -10.19 Million | 50.92 Million | -382.09 Thousand | 121.7 Thousand |
Cost and Expenses | 1.21 Billion | 1.26 Billion | 1.1 Billion | 4.45 Billion | 1.22 Billion | 1.14 Billion |
Operating Income | 19.62 Million | 11.99 Million | 6.59 Million | -7.37 Million | -4.39 Million | 20.15 Million |
Interest Expense | 16.71 Million | 16.61 Million | 17.26 Million | 59.13 Million | 12.36 Million | 14.69 Million |
Income Tax Expense | -26.39 Thousand | 392.36 Thousand | -1.64 Million | -10.78 Million | -6.42 Million | 2.34 Million |
Earnings before Tax | 8.45 Million | 12.47 Million | -3.59 Million | 43.67 Million | -4.65 Million | 20.28 Million |
Net Income | 8.48 Million | 12.07 Million | -1.95 Million | 54.45 Million | 1.77 Million | 17.93 Million |
Earnings Per Share Basic | 0.01 | 0.01 | -0.00 | - | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | -0.00 | - | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.33 Billion | 1.39 Billion | 1.36 Billion | 1.32 Billion | 1.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.33 Billion | 1.39 Billion | 1.36 Billion | 1.31 Billion | 1.39 Billion |
Gross Margin | 0.10 | 0.11 | 0.09 | 0.10 | 0.09 | 0.12 |
EBIT Margin | 0.02 | 0.04 | 0.01 | - | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.01 | -0.00 | 0.01 | 0.00 | 0.02 |
EBITDA | 25.17 Million | 55.46 Million | 9.67 Million | - | 47.6 Million | 29.67 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | -0.00 | -0.00 | 0.02 |
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