CNY 5.98
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.31 Billion | 16.11 Billion | 19.5 Billion | 24.1 Billion | 16.82 Billion | 8.77 Billion |
Cost of Revenue | 13.94 Billion | 15.46 Billion | 19.14 Billion | 22.55 Billion | 15.81 Billion | 8.15 Billion |
Gross Profit | -626.95 Million | 649.45 Million | 365.59 Million | 1.54 Billion | 1 Billion | 625.92 Million |
Operating Expenses | 1.14 Billion | 449.66 Million | 521.18 Million | 469.58 Million | 555.16 Million | 407.39 Million |
Selling, General and Administrative Expenses | 185.43 Million | 270.82 Million | 355.26 Million | 316.28 Million | 419.12 Million | 319.39 Million |
Research and Development Expenses | 9.61 Million | 8 Million | 8.34 Million | 4.15 Million | 4.09 Million | 2.52 Million |
Other Expenses | 528.68 Million | 170.83 Million | 157.58 Million | 149.14 Million | 131.94 Million | 7.44 Million |
Cost and Expenses | 14.66 Billion | 15.91 Billion | 19.66 Billion | 23.02 Billion | 16.37 Billion | 8.55 Billion |
Operating Income | -1.35 Billion | 261.56 Million | -119.16 Million | 1.01 Billion | 472.61 Million | 216.66 Million |
Interest Expense | 107.79 Million | 104.39 Million | 111.26 Million | 87.56 Million | 66.19 Million | 22.22 Million |
Income Tax Expense | 57.4 Million | 11.21 Million | -53.41 Million | 42.89 Million | 60.12 Million | 18.41 Million |
Earnings before Tax | -1.42 Billion | 110.85 Million | -901.23 Million | 1.01 Billion | 357.53 Million | 224.1 Million |
Net Income | -1.53 Billion | 75.37 Million | -847.81 Million | 905.81 Million | 240.87 Million | 177.05 Million |
Earnings Per Share Basic | -1.43 | 0.07 | -0.82 | 0.92 | 0.25 | 0.23 |
Earnings Per Share Diluted | -1.43 | 0.07 | -0.82 | 0.81 | 0.25 | 0.23 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.02 Billion | 981.69 Million | 982.21 Million | 769.8 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.02 Billion | 1.11 Billion | 982.21 Million | 769.8 Million |
Gross Margin | -0.05 | 0.04 | 0.02 | 0.06 | 0.06 | 0.07 |
EBIT Margin | -0.08 | 0.03 | 0.00 | 0.05 | 0.03 | 0.04 |
Profit Margin | -0.12 | 0.00 | -0.04 | 0.04 | 0.01 | 0.02 |
EBITDA | -1.1 Billion | 410.78 Million | -607.24 Million | 1.2 Billion | 521.11 Million | 356.5 Million |
Earnings Before Tax Margin | -0.10 | 0.02 | -0.01 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 2.51 Billion | 2.52 Billion | 13.31 Billion | 3.21 Billion | 3.37 Billion |
Cost of Revenue | 2.83 Billion | 2.43 Billion | 2.36 Billion | 13.52 Billion | 3.46 Billion | 3.27 Billion |
Gross Profit | 131.3 Million | 79.74 Million | 154.39 Million | -210.19 Million | -251.92 Million | 106.55 Million |
Operating Expenses | 94.92 Million | 38.93 Million | 100.18 Million | 449.77 Million | 117.67 Million | 108.93 Million |
Selling, General and Administrative Expenses | 92.04 Million | 60.2 Million | 98.06 Million | - | -49.12 Million | 181.85 Million |
Research and Development Expenses | 2.27 Million | 592.49 Thousand | 2.32 Million | - | 2.49 Million | 2.07 Million |
Other Expenses | -599.18 Thousand | 21.86 Million | -4.4 Million | -75.56 Million | -77.88 Million | -712.75 Thousand |
Cost and Expenses | 2.92 Billion | 2.47 Billion | 2.46 Billion | 13.97 Billion | 3.58 Billion | 3.38 Billion |
Operating Income | 36.38 Million | 40.8 Million | 40.28 Million | -1.35 Billion | -648.34 Million | -29.53 Million |
Interest Expense | 26.22 Million | 26.78 Million | 28.09 Million | 105.18 Million | 28.37 Million | 27.91 Million |
Income Tax Expense | 1.2 Million | -12.36 Million | 6.22 Million | 57.4 Million | 59.13 Million | 181.65 Thousand |
Earnings before Tax | 16.1 Million | 21.53 Million | 35.88 Million | -1.42 Billion | -726.22 Million | -30.24 Million |
Net Income | 14.88 Million | 27.8 Million | 30.34 Million | -1.53 Billion | -889.84 Million | -24.16 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.03 | - | -0.82 | -0.02 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.03 | - | -0.82 | -0.02 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.01 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.01 Billion | 1.2 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.04 | 0.03 | 0.06 | -0.02 | -0.08 | 0.03 |
EBIT Margin | 0.01 | 0.03 | 0.02 | - | -0.14 | 0.00 |
Profit Margin | 0.01 | 0.01 | 0.01 | -0.12 | -0.28 | -0.01 |
EBITDA | 42.32 Million | 85 Million | 57.84 Million | - | -439.74 Million | 1.18 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | -0.10 | -0.20 | -0.01 |
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