CNY 4.05
(-3.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.1 Billion | 8.74 Billion | 13.36 Billion | 15.73 Billion | 19.72 Billion | 18.45 Billion |
Cost of Revenue | 1.75 Billion | 6.62 Billion | 8.81 Billion | 10.92 Billion | 14.92 Billion | 14.16 Billion |
Gross Profit | 1.34 Billion | 2.12 Billion | 4.54 Billion | 4.81 Billion | 4.8 Billion | 4.29 Billion |
Operating Expenses | 2.88 Billion | 3.3 Billion | 4.19 Billion | 4.21 Billion | 4.23 Billion | 3.86 Billion |
Selling, General and Administrative Expenses | 1.56 Billion | 2.98 Billion | 3.81 Billion | 3.85 Billion | 3.82 Billion | 3.46 Billion |
Research and Development Expenses | 23 Million | 24.3 Million | 26.91 Million | 27.45 Million | 26 Million | 8.63 Million |
Other Expenses | 1.09 Billion | 291.65 Million | 350.48 Million | 327.11 Million | 379.44 Million | -19.61 Million |
Cost and Expenses | 4.63 Billion | 9.93 Billion | 13.01 Billion | 15.13 Billion | 19.15 Billion | 18.02 Billion |
Operating Income | -1.53 Billion | -1.18 Billion | 342.99 Million | 638.25 Million | 618.97 Million | 240.18 Million |
Interest Expense | 436.4 Million | 405.98 Million | 342.9 Million | 406.77 Million | 338.97 Million | 208.29 Million |
Income Tax Expense | 21.81 Million | 227.3 Million | 139.74 Million | 18.87 Million | 44.68 Million | 60.32 Million |
Earnings before Tax | -1.86 Billion | -2.29 Billion | -26.12 Million | 138.4 Million | 226.29 Million | 220.56 Million |
Net Income | -1.88 Billion | -2.51 Billion | -165.86 Million | 111.71 Million | 172.81 Million | 155.55 Million |
Earnings Per Share Basic | -2.25 | -3.02 | -0.22 | 0.13 | 0.20 | 0.18 |
Earnings Per Share Diluted | -2.25 | -3.02 | -0.22 | 0.13 | 0.20 | 0.18 |
Weighted Average Shares Outstanding | 839.36 Million | 840.21 Million | 831.83 Million | 859.35 Million | 863.9 Million | 863.9 Million |
Weighted Average Shares Outstanding (Diluted) | 840.21 Million | 840.21 Million | 831.83 Million | 859.35 Million | 863.9 Million | 863.9 Million |
Gross Margin | 0.43 | 0.24 | 0.34 | 0.31 | 0.24 | 0.23 |
EBIT Margin | -0.19 | -0.15 | 0.09 | 0.07 | 0.05 | 0.04 |
Profit Margin | -0.61 | -0.29 | -0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | -594.3 Million | -1.21 Billion | 1.16 Billion | 1.11 Billion | 1.07 Billion | 1.19 Billion |
Earnings Before Tax Margin | -0.49 | -0.14 | 0.03 | 0.04 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 816.07 Million | 752.7 Million | 930.8 Million | 3.1 Billion | 694.38 Million | 605.75 Million |
Cost of Revenue | 553.13 Million | 592.38 Million | 534.17 Million | 1.75 Billion | 391.27 Million | 324.64 Million |
Gross Profit | 262.93 Million | 160.31 Million | 396.63 Million | 1.34 Billion | 303.11 Million | 281.11 Million |
Operating Expenses | 457.23 Million | 246.95 Million | 351.38 Million | 1.81 Billion | 439.23 Million | 373.28 Million |
Selling, General and Administrative Expenses | 938.58 Million | 246.91 Million | 314.65 Million | - | 293.84 Million | 430.66 Million |
Research and Development Expenses | 5.8 Million | 365.59 Thousand | 5.54 Million | - | 5.72 Million | 5.69 Million |
Other Expenses | -487.15 Million | 318.18 Thousand | 4.44 Million | -413.95 Million | -214.15 Million | -34.33 Million |
Cost and Expenses | 1.01 Billion | 839.34 Million | 885.56 Million | 3.56 Billion | 830.5 Million | 697.92 Million |
Operating Income | 2.19 Billion | -86.63 Million | 37.54 Million | -1.53 Billion | -1.13 Billion | -197.29 Million |
Interest Expense | 90.14 Million | 11.04 Million | 36.69 Million | 436.4 Million | -28.96 Million | 216.28 Million |
Income Tax Expense | 61.85 Million | -8.3 Million | 16.47 Million | 21.81 Million | -18.59 Million | -32.81 Million |
Earnings before Tax | 2.16 Billion | -103.98 Million | 41.99 Million | -1.86 Billion | -1.25 Billion | -231.63 Million |
Net Income | 2.09 Billion | -98.09 Million | 20.23 Million | -1.88 Billion | -1.23 Billion | -202.25 Million |
Earnings Per Share Basic | 0.78 | -0.12 | 0.02 | - | -1.47 | -0.24 |
Earnings Per Share Diluted | 0.78 | -0.12 | 0.02 | - | -1.47 | -0.24 |
Weighted Average Shares Outstanding | 2.68 Billion | 816.53 Million | 816.53 Million | 839.36 Million | 840.21 Million | 840.21 Million |
Weighted Average Shares Outstanding (Diluted) | 2.68 Billion | 816.53 Million | 816.53 Million | 839.36 Million | 840.21 Million | 840.21 Million |
Gross Margin | 0.32 | 0.21 | 0.43 | 0.43 | 0.44 | 0.46 |
EBIT Margin | 2.76 | 0.07 | 0.06 | - | -1.25 | -0.12 |
Profit Margin | 2.57 | -0.13 | 0.02 | -0.61 | -1.78 | -0.33 |
EBITDA | 2.25 Billion | 49.84 Million | 55.11 Million | - | -865.35 Million | -69.71 Million |
Earnings Before Tax Margin | 2.69 | -0.12 | 0.04 | -0.49 | -1.63 | -0.33 |
KRI
006840
AYRWF
002277
600865
NBVA