CNY 5.39
(-0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.72 Billion | 3.21 Billion | 2.9 Billion | 2.48 Billion | 2.84 Billion | 3.13 Billion |
Cost of Revenue | 2.49 Billion | 2.82 Billion | 2.6 Billion | 2.2 Billion | 2.25 Billion | 2.48 Billion |
Gross Profit | 225.71 Million | 385.94 Million | 301.43 Million | 282.38 Million | 593.01 Million | 653.3 Million |
Operating Expenses | 266.6 Million | 205.86 Million | 191.35 Million | 177.15 Million | 482.58 Million | 452.44 Million |
Selling, General and Administrative Expenses | 87.76 Million | 85.34 Million | 82.06 Million | 98.51 Million | 306.28 Million | 308.81 Million |
Research and Development Expenses | 4.93 Million | 6.52 Million | 4.58 Million | - | 35.91 Million | 20.64 Million |
Other Expenses | 29.04 Million | 113.99 Million | 104.71 Million | 78.64 Million | 140.38 Million | -4.26 Million |
Cost and Expenses | 2.76 Billion | 3.03 Billion | 2.79 Billion | 2.37 Billion | 2.73 Billion | 2.93 Billion |
Operating Income | -40.88 Million | 190.21 Million | 134.62 Million | 131.3 Million | -54.52 Million | 90.22 Million |
Interest Expense | 32.52 Million | 34.47 Million | 45.25 Million | 53.54 Million | 53.67 Million | 31.28 Million |
Income Tax Expense | -15.93 Million | -4.94 Million | -4.89 Million | 11.65 Million | 1.5 Million | 13.43 Million |
Earnings before Tax | -39.24 Million | 62.65 Million | 27.17 Million | 38.11 Million | -281.4 Million | 85.95 Million |
Net Income | -27.59 Million | 62.33 Million | 26.83 Million | 22.26 Million | -282.91 Million | 57.14 Million |
Earnings Per Share Basic | -0.08 | 0.18 | 0.08 | 0.06 | -0.81 | 0.14 |
Earnings Per Share Diluted | -0.08 | 0.18 | 0.08 | 0.06 | -0.81 | 0.14 |
Weighted Average Shares Outstanding | 344.92 Million | 346.36 Million | 346.36 Million | 346.36 Million | 349.38 Million | 395.31 Million |
Weighted Average Shares Outstanding (Diluted) | 344.92 Million | 346.36 Million | 346.36 Million | 346.36 Million | 349.38 Million | 395.37 Million |
Gross Margin | 0.08 | 0.12 | 0.10 | 0.11 | 0.21 | 0.21 |
EBIT Margin | 0.04 | 0.09 | 0.08 | 0.09 | 0.02 | 0.11 |
Profit Margin | -0.01 | 0.02 | 0.01 | 0.01 | -0.10 | 0.02 |
EBITDA | 97.39 Million | 195.84 Million | 170.96 Million | 184.83 Million | 53.8 Million | 266.02 Million |
Earnings Before Tax Margin | -0.02 | 0.06 | 0.05 | 0.05 | -0.02 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 891.83 Million | 717.7 Million | 506.88 Million | 746.83 Million | 2.72 Billion | 739.67 Million |
Cost of Revenue | 825.03 Million | 673.98 Million | 465.86 Million | 698.13 Million | 2.49 Billion | 683.06 Million |
Gross Profit | 66.8 Million | 43.71 Million | 41.01 Million | 48.69 Million | 225.71 Million | 56.61 Million |
Operating Expenses | 74.98 Million | 45.31 Million | 42.01 Million | 65.76 Million | 198.07 Million | 43.51 Million |
Selling, General and Administrative Expenses | 74.06 Million | -2.44 Million | 38 Million | -33.57 Million | - | 83.56 Million |
Research and Development Expenses | 923.39 Thousand | 844.41 Thousand | 569.5 Thousand | 2.7 Million | - | 1.26 Million |
Other Expenses | - | -14.39 Thousand | 390.55 Thousand | -568.49 Thousand | 602.57 Thousand | 400.07 Thousand |
Cost and Expenses | 900.01 Million | 719.3 Million | 507.88 Million | 763.89 Million | 2.69 Billion | 726.58 Million |
Operating Income | -8.18 Million | -24.02 Million | -5.84 Million | -44.76 Million | -40.88 Million | -13.06 Million |
Interest Expense | 9.05 Million | 10.4 Million | 8.43 Million | 8.79 Million | 32.52 Million | 8.5 Million |
Income Tax Expense | -4.32 Million | -2.32 Million | -2.5 Million | -8.33 Million | -15.93 Million | -2.8 Million |
Earnings before Tax | -10.05 Million | -23.54 Million | -5.45 Million | -44.3 Million | -39.24 Million | -12.66 Million |
Net Income | -5.91 Million | -20.91 Million | -3.75 Million | -36.15 Million | -27.59 Million | -10.14 Million |
Earnings Per Share Basic | -0.02 | -0.06 | -0.01 | -0.10 | - | -0.03 |
Earnings Per Share Diluted | -0.02 | -0.06 | -0.01 | -0.10 | - | -0.03 |
Weighted Average Shares Outstanding | 346.36 Million | 346.36 Million | 344.85 Million | 344.88 Million | 344.92 Million | 346.36 Million |
Weighted Average Shares Outstanding (Diluted) | 346.36 Million | 346.36 Million | 344.85 Million | 344.88 Million | 344.92 Million | 346.36 Million |
Gross Margin | 0.07 | 0.06 | 0.08 | 0.07 | 0.08 | 0.08 |
EBIT Margin | -0.00 | 0.02 | 0.01 | -0.01 | - | 0.02 |
Profit Margin | -0.01 | -0.03 | -0.01 | -0.05 | -0.01 | -0.01 |
EBITDA | -996.07 Thousand | 11.41 Million | 6.05 Million | -7.97 Million | - | 14.32 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.01 | -0.06 | -0.02 | -0.02 |
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