CNY 9.28
(-1.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.12 Billion | 29.19 Billion | 26.36 Billion | 29.08 Billion | 46.18 Billion | 48.94 Billion |
Cost of Revenue | 25.66 Billion | 27.95 Billion | 23.71 Billion | 26.57 Billion | 43.73 Billion | 46.51 Billion |
Gross Profit | 1.45 Billion | 1.24 Billion | 2.65 Billion | 2.5 Billion | 2.45 Billion | 2.42 Billion |
Operating Expenses | 1.22 Billion | 375.49 Million | 565.3 Million | 550.09 Million | 451.4 Million | 610.78 Million |
Selling, General and Administrative Expenses | 230.59 Million | 102.02 Million | 125.06 Million | 119.75 Million | 223.94 Million | 455.93 Million |
Research and Development Expenses | 39.05 Million | 16.07 Million | 116.45 Million | 95.01 Million | 3.95 Million | 13.09 Million |
Other Expenses | 956.41 Million | 257.39 Million | 323.77 Million | 335.31 Million | 223.5 Million | 61.05 Million |
Cost and Expenses | 26.89 Billion | 28.33 Billion | 24.28 Billion | 27.12 Billion | 44.18 Billion | 47.12 Billion |
Operating Income | 227.34 Million | 641.75 Million | 1.55 Billion | 2.05 Billion | 2.05 Billion | 1.25 Billion |
Interest Expense | 975.41 Million | 686.16 Million | 439.89 Million | 497.19 Million | 664.7 Million | 670.71 Million |
Income Tax Expense | 43.9 Million | -54.06 Million | 359.44 Million | 341.79 Million | 333.2 Million | 300.94 Million |
Earnings before Tax | 216.23 Million | -5.62 Million | 1.56 Billion | 1.55 Billion | 1.44 Billion | 1.38 Billion |
Net Income | 150.51 Million | 42.37 Million | 1.28 Billion | 1.21 Billion | 1.1 Billion | 1.07 Billion |
Earnings Per Share Basic | 0.10 | 0.03 | 0.82 | 0.77 | 0.70 | 0.66 |
Earnings Per Share Diluted | 0.10 | 0.03 | 0.82 | 0.77 | 0.70 | 0.66 |
Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.58 Billion | 1.62 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.58 Billion | 1.62 Billion |
Gross Margin | 0.05 | 0.04 | 0.10 | 0.09 | 0.05 | 0.05 |
EBIT Margin | 0.07 | 0.05 | 0.10 | 0.09 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.00 | 0.05 | 0.04 | 0.02 | 0.02 |
EBITDA | 1.96 Billion | 1.52 Billion | 2.87 Billion | 2.67 Billion | 2.67 Billion | 2.28 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.06 | 0.07 | 0.04 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.35 Billion | 7.23 Billion | 7.09 Billion | 27.12 Billion | 6.77 Billion | 6.13 Billion |
Cost of Revenue | 8.91 Billion | 6.99 Billion | 6.76 Billion | 25.61 Billion | 6.22 Billion | 5.75 Billion |
Gross Profit | 444.69 Million | 238.34 Million | 332.73 Million | 1.5 Billion | 550.47 Million | 377.08 Million |
Operating Expenses | 70.6 Million | 11.46 Million | 70.37 Million | 327.57 Million | 91.94 Million | 88.16 Million |
Selling, General and Administrative Expenses | 134.29 Million | 7.48 Million | 64.02 Million | - | -62.51 Million | 149.59 Million |
Research and Development Expenses | 5.11 Million | 3.98 Million | 6.35 Million | - | -8.25 Million | 3.34 Million |
Other Expenses | -68.81 Million | -639.26 Thousand | 149.42 Thousand | -11.36 Million | -43.24 Million | 7.78 Million |
Cost and Expenses | 8.98 Billion | 7 Billion | 6.83 Billion | 25.94 Billion | 6.31 Billion | 5.84 Billion |
Operating Income | 42.66 Million | 226.87 Million | 262.35 Million | 227.34 Million | 108.16 Million | 29.42 Million |
Interest Expense | 194.54 Million | 200.7 Million | 216.28 Million | 877 Million | 209.73 Million | 213.56 Million |
Income Tax Expense | 12.38 Million | 9.55 Million | 14.09 Million | 43.9 Million | 23.45 Million | 4.01 Million |
Earnings before Tax | 47.08 Million | 67.09 Million | 73.57 Million | 216.23 Million | 65.17 Million | 37 Million |
Net Income | 21 Million | 54.5 Million | 55.75 Million | 150.51 Million | 33.98 Million | 30.32 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.04 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.04 | - | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Gross Margin | 0.05 | 0.03 | 0.05 | 0.06 | 0.08 | 0.06 |
EBIT Margin | 0.03 | 0.06 | 0.04 | - | 0.05 | 0.04 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 241.63 Million | 450.01 Million | 282.29 Million | - | 308.1 Million | 243.37 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.04 | 0.01 | 0.02 | 0.00 |
AMFL
005380
TD
8230
GULPOLY
000700