CNY 2.32
(-3.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.43 Billion | 2.63 Billion | 3.81 Billion | 5.46 Billion | 7.67 Billion |
Cost of Revenue | 823.24 Million | 977.36 Million | 1.75 Billion | 2.49 Billion | 3.37 Billion | 4.24 Billion |
Gross Profit | 532.48 Million | 461.99 Million | 885.41 Million | 1.31 Billion | 2.08 Billion | 3.42 Billion |
Operating Expenses | 499.44 Million | 701.74 Million | 1.31 Billion | 1.66 Billion | 2.38 Billion | 3.02 Billion |
Selling, General and Administrative Expenses | 420.61 Million | 603.62 Million | 1.15 Billion | 1.5 Billion | 2.16 Billion | 2.74 Billion |
Research and Development Expenses | 42.79 Million | 51.79 Million | 69.25 Million | 68.55 Million | 108.91 Million | 155.55 Million |
Other Expenses | -52.93 Million | 46.33 Million | 94.13 Million | 83.04 Million | 107 Million | -6 Million |
Cost and Expenses | 1.32 Billion | 1.67 Billion | 3.07 Billion | 4.16 Billion | 5.76 Billion | 7.27 Billion |
Operating Income | 51.3 Million | -239.75 Million | -128.58 Million | -342.09 Million | -298.46 Million | 54.78 Million |
Interest Expense | 59.5 Million | 83.31 Million | 94.43 Million | 73.53 Million | 90.72 Million | 82.37 Million |
Income Tax Expense | 1.06 Million | -8.22 Million | -1.07 Million | 37.97 Million | 5.86 Million | 8.41 Million |
Earnings before Tax | 32.81 Million | -831.03 Million | -469.53 Million | -821.39 Million | -819.6 Million | 48.78 Million |
Net Income | 31.74 Million | -822.81 Million | -468.46 Million | -859.36 Million | -825.47 Million | 40.36 Million |
Earnings Per Share Basic | 0.01 | -0.33 | -0.19 | -0.34 | -0.33 | 0.02 |
Earnings Per Share Diluted | 0.01 | -0.33 | -0.19 | -0.34 | -0.33 | 0.02 |
Weighted Average Shares Outstanding | 3.17 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion | 2.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.17 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion | 2.01 Billion |
Gross Margin | 0.39 | 0.32 | 0.34 | 0.35 | 0.38 | 0.45 |
EBIT Margin | 0.11 | -0.14 | 0.04 | -0.07 | -0.04 | 0.07 |
Profit Margin | 0.02 | -0.57 | -0.18 | -0.23 | -0.15 | 0.01 |
EBITDA | 149.91 Million | -641.33 Million | -77.8 Million | -621.08 Million | -451.99 Million | 210.9 Million |
Earnings Before Tax Margin | 0.04 | -0.17 | -0.05 | -0.09 | -0.05 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 110.71 Million | 135.27 Million | 279.07 Million | 1.35 Billion | 518.52 Million | 278.79 Million |
Cost of Revenue | 78.85 Million | 73.18 Million | 194.6 Million | 823.24 Million | 289.02 Million | 195.93 Million |
Gross Profit | 31.85 Million | 62.09 Million | 84.47 Million | 532.48 Million | 229.5 Million | 82.86 Million |
Operating Expenses | 71.54 Million | 67.87 Million | 78.76 Million | 499.44 Million | 245.89 Million | 104.23 Million |
Selling, General and Administrative Expenses | 161.08 Million | 43.46 Million | 66.75 Million | - | 211.23 Million | 107.33 Million |
Research and Development Expenses | 4.63 Million | 7.89 Million | 8.38 Million | - | 8.41 Million | 11.77 Million |
Other Expenses | -94.17 Million | 3.02 Million | -6.51 Million | -18.49 Million | -10.68 Million | -5.22 Million |
Cost and Expenses | 150.4 Million | 141.05 Million | 273.36 Million | 1.32 Billion | 534.91 Million | 300.17 Million |
Operating Income | -68.05 Million | 32.29 Million | 63.25 Million | 51.3 Million | 1.91 Million | 36.55 Million |
Interest Expense | 6.04 Million | 5.81 Million | 8.6 Million | 58.79 Million | 21.79 Million | 16.48 Million |
Income Tax Expense | -1.73 Million | 13.39 Million | -11.36 Million | 1.06 Million | 1.12 Million | -43.33 Thousand |
Earnings before Tax | -26.69 Million | 22.06 Million | 56.74 Million | 32.81 Million | -8.76 Million | 31.33 Million |
Net Income | -24.96 Million | 8.67 Million | 68.1 Million | 31.74 Million | -9.89 Million | 31.37 Million |
Earnings Per Share Basic | -0.01 | 0.00 | 0.03 | - | -0.00 | 0.01 |
Earnings Per Share Diluted | -0.01 | 0.00 | 0.03 | - | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 2.51 Billion | 2.27 Billion | 2.27 Billion | 3.17 Billion | 2.51 Billion | 2.51 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.51 Billion | 2.27 Billion | 2.27 Billion | 3.17 Billion | 2.51 Billion | 2.51 Billion |
Gross Margin | 0.29 | 0.46 | 0.30 | 0.39 | 0.44 | 0.30 |
EBIT Margin | -0.19 | -0.11 | -0.00 | - | -0.07 | 0.01 |
Profit Margin | -0.23 | 0.06 | 0.24 | 0.02 | -0.02 | 0.11 |
EBITDA | -20.65 Million | -14.81 Million | -829.02 Thousand | - | -37.54 Million | 1.51 Million |
Earnings Before Tax Margin | -0.61 | 0.24 | 0.23 | 0.04 | 0.00 | 0.13 |
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