CNY 5.58
(-0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.37 Billion | 7.86 Billion | 6.58 Billion | 4.78 Billion | 4.28 Billion | 4.11 Billion |
Cost of Revenue | 5.29 Billion | 5.8 Billion | 4.81 Billion | 3.05 Billion | 2.6 Billion | 2.97 Billion |
Gross Profit | 1.08 Billion | 2.05 Billion | 1.77 Billion | 1.72 Billion | 1.67 Billion | 1.13 Billion |
Operating Expenses | 1.53 Billion | 1.21 Billion | 1.13 Billion | 1.11 Billion | 1.08 Billion | 849.54 Million |
Selling, General and Administrative Expenses | 667.39 Million | 214.7 Million | 182.75 Million | 209.05 Million | 288.06 Million | 245.2 Million |
Research and Development Expenses | 375.8 Million | 394.71 Million | 317.12 Million | 262.76 Million | 218.37 Million | 176.39 Million |
Other Expenses | 390.43 Million | 603.62 Million | 634.12 Million | 640.06 Million | 575.71 Million | -41.08 Million |
Cost and Expenses | 6.8 Billion | 7.02 Billion | 5.94 Billion | 4.16 Billion | 3.69 Billion | 3.82 Billion |
Operating Income | -17.15 Million | 1.11 Billion | 608.1 Million | 579.7 Million | 613.67 Million | 132.98 Million |
Interest Expense | 112.63 Million | 89.86 Million | 66.1 Million | 78.63 Million | 77.82 Million | 80.48 Million |
Income Tax Expense | 27.46 Million | 208.27 Million | 93.85 Million | 75.76 Million | 114.3 Million | 44.88 Million |
Earnings before Tax | -400.75 Million | 944.43 Million | 416.84 Million | 209.35 Million | 310.28 Million | 91.89 Million |
Net Income | -465.24 Million | 696.83 Million | 315.4 Million | 110.03 Million | 195.98 Million | 37.53 Million |
Earnings Per Share Basic | -0.50 | 0.75 | 0.34 | 0.12 | 0.22 | 0.04 |
Earnings Per Share Diluted | -0.50 | 0.75 | 0.34 | 0.12 | 0.22 | 0.04 |
Weighted Average Shares Outstanding | 930.48 Million | 923.24 Million | 923.24 Million | 916.93 Million | 901.59 Million | 938.28 Million |
Weighted Average Shares Outstanding (Diluted) | 930.48 Million | 923.24 Million | 923.24 Million | 916.93 Million | 901.59 Million | 938.28 Million |
Gross Margin | 0.17 | 0.26 | 0.27 | 0.36 | 0.39 | 0.28 |
EBIT Margin | 0.08 | 0.22 | 0.18 | 0.22 | 0.25 | 0.17 |
Profit Margin | -0.07 | 0.09 | 0.05 | 0.02 | 0.05 | 0.01 |
EBITDA | 491.96 Million | 1.64 Billion | 1.05 Billion | 759.41 Million | 831.43 Million | 583.78 Million |
Earnings Before Tax Margin | -0.00 | 0.14 | 0.09 | 0.12 | 0.14 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.38 Billion | 1.49 Billion | 1.45 Billion | 1.4 Billion | 6.37 Billion | 1.35 Billion |
Cost of Revenue | 1.08 Billion | 1.22 Billion | 1.09 Billion | 1.27 Billion | 5.29 Billion | 1.06 Billion |
Gross Profit | 299.98 Million | 274.54 Million | 355.63 Million | 135.5 Million | 1.08 Billion | 292.37 Million |
Operating Expenses | 277.32 Million | 237.67 Million | 248.76 Million | 562.63 Million | 1.1 Billion | 310.15 Million |
Selling, General and Administrative Expenses | 463.63 Million | 148.87 Million | 180.73 Million | 205.5 Million | - | 471.2 Million |
Research and Development Expenses | 75.63 Million | 64.62 Million | 72.18 Million | 46.43 Million | - | 103.51 Million |
Other Expenses | -261.94 Million | -24.16 Million | 4.14 Million | -310.69 Million | -76.51 Million | 62.95 Thousand |
Cost and Expenses | 1.35 Billion | 1.46 Billion | 1.34 Billion | 1.83 Billion | 6.39 Billion | 1.37 Billion |
Operating Income | 48.95 Million | 36.87 Million | 106.86 Million | -427.13 Million | -17.15 Million | -115.83 Million |
Interest Expense | 24.2 Million | 28.72 Million | 31.24 Million | 10.44 Million | 112.63 Million | 31.89 Million |
Income Tax Expense | 12.55 Million | 20 Million | 27.51 Million | -24.36 Million | 27.46 Million | -16.18 Million |
Earnings before Tax | 46.17 Million | 39.23 Million | 52.01 Million | -403.12 Million | -400.75 Million | -115.76 Million |
Net Income | 18.34 Million | 11.46 Million | 2.69 Million | -389.87 Million | -465.24 Million | -99.95 Million |
Earnings Per Share Basic | 0.02 | 0.01 | 0.00 | -0.42 | - | -0.11 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.00 | -0.42 | - | -0.11 |
Weighted Average Shares Outstanding | 911.33 Million | 911.33 Million | 923.24 Million | 923.24 Million | 923.24 Million | 923.24 Million |
Weighted Average Shares Outstanding (Diluted) | 911.33 Million | 911.33 Million | 923.24 Million | 923.24 Million | 923.24 Million | 923.24 Million |
Gross Margin | 0.22 | 0.18 | 0.24 | 0.10 | 0.17 | 0.22 |
EBIT Margin | 0.05 | 0.15 | 0.08 | -0.16 | - | -0.07 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.28 | -0.07 | -0.07 |
EBITDA | 70.37 Million | 228.78 Million | 109.31 Million | -226.18 Million | - | -99.76 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.07 | -0.30 | -0.00 | -0.09 |
ZUARI
2464
INDHOTEL
BKE
6312
JUGRF