CNY 3.67
(-1.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.17 Billion | 2.02 Billion | 3.02 Billion | 3.08 Billion | 2.98 Billion | 4.71 Billion |
Cost of Revenue | 1.88 Billion | 1.73 Billion | 2.8 Billion | 3.06 Billion | 2.78 Billion | 4.32 Billion |
Gross Profit | 289.05 Million | 281.76 Million | 227.68 Million | 15.45 Million | 199.42 Million | 385.48 Million |
Operating Expenses | 207.07 Million | 207.6 Million | 373.59 Million | 304.89 Million | 521.87 Million | 391.02 Million |
Selling, General and Administrative Expenses | 95.9 Million | 89.19 Million | 182.61 Million | 171.54 Million | 330.65 Million | 190.16 Million |
Research and Development Expenses | - | - | - | 1.26 Million | 20.85 Million | 57.38 Million |
Other Expenses | 111.16 Million | 118.4 Million | 190.98 Million | 132.07 Million | 170.36 Million | 94.95 Million |
Cost and Expenses | 2.09 Billion | 1.94 Billion | 3.17 Billion | 3.37 Billion | 3.3 Billion | 4.71 Billion |
Operating Income | 81.98 Million | 46.57 Million | -147.25 Million | -272.57 Million | -322.44 Million | -101.58 Million |
Interest Expense | 43.18 Million | 62.55 Million | 126.63 Million | 136.47 Million | 117.62 Million | 88.39 Million |
Income Tax Expense | 19.68 Million | 14.79 Million | -11.43 Million | 32.93 Million | 14.08 Million | 39.66 Million |
Earnings before Tax | 69.94 Million | -964.25 Thousand | -1.07 Billion | -438.28 Million | -555.13 Million | -6.62 Million |
Net Income | 49.68 Million | -15.75 Million | -1.06 Billion | -471.22 Million | -569.21 Million | 10.35 Million |
Earnings Per Share Basic | 0.06 | -0.02 | -1.39 | -0.62 | -0.74 | 0.01 |
Earnings Per Share Diluted | 0.06 | -0.02 | -1.39 | -0.62 | -0.74 | 0.01 |
Weighted Average Shares Outstanding | 828.02 Million | 765.73 Million | 765.73 Million | 765.73 Million | 765.73 Million | 1.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 828.02 Million | 765.73 Million | 765.73 Million | 765.73 Million | 765.73 Million | 1.03 Billion |
Gross Margin | 0.13 | 0.14 | 0.08 | 0.01 | 0.07 | 0.08 |
EBIT Margin | 0.09 | 0.06 | 0.02 | 0.01 | -0.02 | 0.07 |
Profit Margin | 0.02 | -0.01 | -0.35 | -0.15 | -0.19 | 0.00 |
EBITDA | 185.55 Million | 168.29 Million | 73.95 Million | 25.96 Million | -205.42 Million | 328.67 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | -0.05 | -0.09 | -0.11 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 469.71 Million | 449.98 Million | 581.69 Million | 2.17 Billion | 550.02 Million | 559.97 Million |
Cost of Revenue | 402.89 Million | 390.92 Million | 501.63 Million | 1.88 Billion | 483.05 Million | 486.73 Million |
Gross Profit | 66.82 Million | 59.05 Million | 80.05 Million | 293.13 Million | 66.97 Million | 73.23 Million |
Operating Expenses | 45.27 Million | 43.86 Million | 42.49 Million | 199.6 Million | 56.97 Million | 46.31 Million |
Selling, General and Administrative Expenses | 103.82 Million | -3.61 Million | 40.33 Million | - | -38.44 Million | 91.73 Million |
Research and Development Expenses | - | - | - | - | 1.68 Million | 540.89 Thousand |
Other Expenses | -58.55 Million | -328.6 Thousand | 2.85 Million | -30.29 Million | -12.26 Million | 2.85 Million |
Cost and Expenses | 448.16 Million | 434.79 Million | 544.12 Million | 2.08 Billion | 540.02 Million | 533.05 Million |
Operating Income | 11.38 Million | 15.95 Million | 35.95 Million | 81.98 Million | 1.12 Million | 10.09 Million |
Interest Expense | 10.85 Million | 9.09 Million | 12.84 Million | 43.18 Million | 11.76 Million | 8.91 Million |
Income Tax Expense | 8.82 Million | 8.7 Million | 7.67 Million | 19.68 Million | -3.2 Million | 8.83 Million |
Earnings before Tax | 10.39 Million | 15.62 Million | 38.81 Million | 69.94 Million | 7.11 Million | 12.95 Million |
Net Income | 1.35 Million | 6.58 Million | 30.73 Million | 49.68 Million | 10.01 Million | 4.2 Million |
Earnings Per Share Basic | 0.00 | 0.01 | 0.04 | - | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.01 | 0.04 | - | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 765.73 Million | 765.73 Million | 768.48 Million | 828.03 Million | 946.75 Million | 878.72 Million |
Weighted Average Shares Outstanding (Diluted) | 765.73 Million | 765.73 Million | 768.48 Million | 828.03 Million | 946.75 Million | 878.72 Million |
Gross Margin | 0.14 | 0.13 | 0.14 | 0.13 | 0.12 | 0.13 |
EBIT Margin | 0.05 | 0.03 | 0.10 | - | 0.03 | 0.05 |
Profit Margin | 0.00 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 |
EBITDA | 21.25 Million | 14.79 Million | 56.12 Million | - | 18.53 Million | 28.43 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.04 | 0.00 | 0.02 |
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