CNY 9.18
(1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 3.05 Billion | 2.94 Billion | 2.33 Billion | 2.09 Billion | 1.76 Billion |
Cost of Revenue | 2.34 Billion | 2.78 Billion | 2.41 Billion | 1.79 Billion | 1.61 Billion | 1.4 Billion |
Gross Profit | 274.67 Million | 267.25 Million | 531.09 Million | 542.84 Million | 487.54 Million | 360.71 Million |
Operating Expenses | 420.14 Million | 353.24 Million | 328.42 Million | 286.06 Million | 267.31 Million | 209.98 Million |
Selling, General and Administrative Expenses | 84.26 Million | 90.13 Million | 75.04 Million | 92.85 Million | 88.17 Million | 69.79 Million |
Research and Development Expenses | 144.71 Million | 158 Million | 145.05 Million | 106.58 Million | 84.01 Million | 66.85 Million |
Other Expenses | 191.16 Million | 105.1 Million | 108.32 Million | 86.62 Million | 95.11 Million | -2.14 Million |
Cost and Expenses | 2.76 Billion | 3.14 Billion | 2.74 Billion | 2.08 Billion | 1.87 Billion | 1.61 Billion |
Operating Income | -145.47 Million | -77.81 Million | 210.64 Million | 256.84 Million | 186.14 Million | 109.67 Million |
Interest Expense | 88.1 Million | 82.01 Million | 40.08 Million | 58.09 Million | 47.65 Million | 38.5 Million |
Income Tax Expense | -10.12 Million | -8.63 Million | 6.49 Million | 18.52 Million | 19.54 Million | 13.96 Million |
Earnings before Tax | -145.41 Million | -187.72 Million | 154.54 Million | 180.95 Million | 182.87 Million | 107.52 Million |
Net Income | -137.21 Million | -179.09 Million | 148.05 Million | 162.43 Million | 148.69 Million | 81.55 Million |
Earnings Per Share Basic | -0.22 | -0.29 | 0.25 | 0.33 | 0.33 | 0.18 |
Earnings Per Share Diluted | -0.22 | -0.29 | 0.24 | 0.33 | 0.33 | 0.18 |
Weighted Average Shares Outstanding | 623.68 Million | 612.61 Million | 592.2 Million | 487.29 Million | 446.07 Million | 440.96 Million |
Weighted Average Shares Outstanding (Diluted) | 623.68 Million | 612.61 Million | 616.88 Million | 499.78 Million | 446.07 Million | 444.86 Million |
Gross Margin | 0.10 | 0.09 | 0.18 | 0.23 | 0.23 | 0.20 |
EBIT Margin | 0.08 | 0.06 | 0.13 | 0.16 | 0.17 | 0.14 |
Profit Margin | -0.05 | -0.06 | 0.05 | 0.07 | 0.07 | 0.05 |
EBITDA | 202.25 Million | 153.06 Million | 355.62 Million | 364.05 Million | 347.6 Million | 232.36 Million |
Earnings Before Tax Margin | -0.06 | -0.03 | 0.07 | 0.11 | 0.09 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 740.57 Million | 671.85 Million | 662.17 Million | 697.81 Million | 2.62 Billion | 636.94 Million |
Cost of Revenue | 644.61 Million | 599.9 Million | 599.92 Million | 608.77 Million | 2.33 Billion | 564.27 Million |
Gross Profit | 95.96 Million | 71.95 Million | 62.24 Million | 89.03 Million | 290.6 Million | 72.67 Million |
Operating Expenses | 99.05 Million | 78.48 Million | 86.98 Million | 67.47 Million | 323.44 Million | 81.85 Million |
Selling, General and Administrative Expenses | 127.32 Million | -9.72 Million | 51.26 Million | -66.97 Million | - | 111.15 Million |
Research and Development Expenses | 41.48 Million | 37.9 Million | 36.05 Million | 41.18 Million | - | 33.23 Million |
Other Expenses | -69.74 Million | -73.37 Thousand | -32.32 Thousand | 244.04 Thousand | 60.7 Thousand | -156.35 Thousand |
Cost and Expenses | 743.67 Million | 678.39 Million | 686.91 Million | 676.25 Million | 2.65 Billion | 646.12 Million |
Operating Income | -22.97 Million | -29.07 Million | -48.97 Million | -37.27 Million | -145.47 Million | -18.87 Million |
Interest Expense | 18.51 Million | 17.72 Million | 21.74 Million | 21.5 Million | 88.1 Million | 21.96 Million |
Income Tax Expense | 94.39 Thousand | -3.24 Million | -516.02 Thousand | -11.92 Million | -10.12 Million | 1.96 Million |
Earnings before Tax | -22.95 Million | -29.14 Million | -49 Million | -37.03 Million | -145.41 Million | -19.03 Million |
Net Income | -20.65 Million | -24.48 Million | -48.52 Million | -26.65 Million | -137.21 Million | -21.37 Million |
Earnings Per Share Basic | -0.03 | -0.04 | -0.08 | -0.04 | - | -0.03 |
Earnings Per Share Diluted | -0.03 | -0.04 | -0.08 | -0.04 | - | -0.03 |
Weighted Average Shares Outstanding | 612.61 Million | 612.61 Million | 612.7 Million | 652.1 Million | 623.68 Million | 612.61 Million |
Weighted Average Shares Outstanding (Diluted) | 612.61 Million | 612.61 Million | 612.7 Million | 652.1 Million | 623.68 Million | 612.61 Million |
Gross Margin | 0.13 | 0.11 | 0.09 | 0.13 | 0.11 | 0.11 |
EBIT Margin | -0.01 | -0.01 | -0.04 | 0.03 | - | -0.01 |
Profit Margin | -0.03 | -0.04 | -0.07 | -0.04 | -0.05 | -0.03 |
EBITDA | -4.43 Million | -5.91 Million | -23.69 Million | 23.15 Million | - | -7.97 Million |
Earnings Before Tax Margin | -0.03 | -0.04 | -0.07 | -0.05 | -0.06 | -0.03 |
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