CNY 4.59
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 2.17 Billion | 5.17 Billion | 5.66 Billion | 4.1 Billion | 3.56 Billion |
Cost of Revenue | 2.61 Billion | 2.16 Billion | 4.67 Billion | 4.63 Billion | 3.24 Billion | 2.75 Billion |
Gross Profit | -94.01 Million | 7.45 Million | 503.87 Million | 1.02 Billion | 853.41 Million | 806.36 Million |
Operating Expenses | 812.05 Million | 343.21 Million | 360.68 Million | 371.52 Million | 325.19 Million | 327.68 Million |
Selling, General and Administrative Expenses | 631.66 Million | 73.11 Million | 62.78 Million | 60.73 Million | 69.9 Million | 92.49 Million |
Research and Development Expenses | 97.04 Million | 74.22 Million | 158.36 Million | 169.72 Million | 121.83 Million | 112.85 Million |
Other Expenses | - | 195.87 Million | 139.53 Million | 141.06 Million | 133.45 Million | -956.68 Thousand |
Cost and Expenses | 3.32 Billion | 2.51 Billion | 5.03 Billion | 5 Billion | 3.57 Billion | 3.08 Billion |
Operating Income | -725.76 Million | -335.75 Million | 141.82 Million | 615.33 Million | 573.8 Million | 260.53 Million |
Interest Expense | 115.85 Million | 154.12 Million | 167.45 Million | 149.69 Million | 137.44 Million | 122.42 Million |
Income Tax Expense | -129.14 Million | -104.01 Million | -41.26 Million | 29.61 Million | 42.91 Million | 38.38 Million |
Earnings before Tax | -900.33 Million | -807.48 Million | -356.1 Million | 198.8 Million | 289.98 Million | 259.58 Million |
Net Income | -739.39 Million | -703.46 Million | -314.84 Million | 184.94 Million | 251.51 Million | 222.99 Million |
Earnings Per Share Basic | -0.41 | -0.39 | -0.17 | 0.10 | 0.14 | 0.13 |
Earnings Per Share Diluted | -0.41 | -0.39 | -0.17 | 0.10 | 0.15 | 0.13 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.54 Billion | 1.67 Billion | 1.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.54 Billion | 1.67 Billion | 1.71 Billion |
Gross Margin | -0.04 | 0.00 | 0.10 | 0.18 | 0.21 | 0.23 |
EBIT Margin | -0.23 | -0.05 | 0.06 | 0.15 | 0.19 | 0.19 |
Profit Margin | -0.29 | -0.32 | -0.06 | 0.03 | 0.06 | 0.06 |
EBITDA | -576.9 Million | -458.5 Million | -7.3 Million | 594.96 Million | 642.92 Million | 630.41 Million |
Earnings Before Tax Margin | -0.29 | -0.15 | 0.03 | 0.11 | 0.14 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 448.23 Million | 515.41 Million | 204.2 Million | 2.51 Billion | 946.46 Million | 548 Million |
Cost of Revenue | 497.66 Million | 500.43 Million | 183.77 Million | 2.61 Billion | 1.08 Billion | 516.88 Million |
Gross Profit | -49.42 Million | 14.98 Million | 20.42 Million | -94.01 Million | -136.76 Million | 31.11 Million |
Operating Expenses | 91.79 Million | 229.95 Million | 85.8 Million | 631.74 Million | 355.01 Million | 100.17 Million |
Selling, General and Administrative Expenses | 174.85 Million | 206.84 Million | 76 Million | - | 270.75 Million | 168.94 Million |
Research and Development Expenses | 23.35 Million | 21.66 Million | 6.26 Million | - | 31.54 Million | 27.37 Million |
Other Expenses | -106.41 Million | -1.44 Million | 195.82 Thousand | -19.37 Million | -52.7 Million | -459.81 Thousand |
Cost and Expenses | 589.45 Million | 730.38 Million | 269.58 Million | 3.24 Billion | 1.43 Billion | 617.05 Million |
Operating Income | 77.69 Million | -214.96 Million | -57.92 Million | -725.76 Million | -491.77 Million | -126.46 Million |
Interest Expense | 27.81 Million | 28.97 Million | 32.34 Million | 108.98 Million | 6.42 Million | 33.35 Million |
Income Tax Expense | 9.15 Million | -32.78 Million | -7.73 Million | -129.14 Million | -67.86 Million | -21.29 Million |
Earnings before Tax | 75.54 Million | -248.28 Million | -57.72 Million | -900.33 Million | -520.65 Million | -126.92 Million |
Net Income | 66.32 Million | -208.72 Million | -50.36 Million | -739.39 Million | -438.35 Million | -107.93 Million |
Earnings Per Share Basic | 0.04 | -0.12 | -0.03 | - | -0.24 | -0.06 |
Earnings Per Share Diluted | 0.04 | -0.12 | -0.03 | - | -0.24 | -0.06 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.67 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.67 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Gross Margin | -0.11 | 0.03 | 0.10 | -0.04 | -0.14 | 0.06 |
EBIT Margin | 0.23 | -0.35 | -0.29 | - | -0.48 | -0.12 |
Profit Margin | 0.15 | -0.40 | -0.25 | -0.29 | -0.46 | -0.20 |
EBITDA | 103.36 Million | -178.91 Million | -58.39 Million | - | -456.25 Million | -63.78 Million |
Earnings Before Tax Margin | 0.17 | -0.42 | -0.28 | -0.29 | -0.52 | -0.23 |
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