CNY 8.2
(-0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.22 Billion | 5.01 Billion | 4.73 Billion | 4.38 Billion | 2.83 Billion | 1.51 Billion |
Cost of Revenue | 3.54 Billion | 4.07 Billion | 3.66 Billion | 3.3 Billion | 2.07 Billion | 1.1 Billion |
Gross Profit | 682.06 Million | 945.16 Million | 1.07 Billion | 1.08 Billion | 756.31 Million | 412.68 Million |
Operating Expenses | 617.77 Million | 637.88 Million | 633.41 Million | 599.41 Million | 535.68 Million | 263.2 Million |
Selling, General and Administrative Expenses | 384.91 Million | 225.4 Million | 230.07 Million | 223.96 Million | 268 Million | 136.12 Million |
Research and Development Expenses | 147.35 Million | 195.55 Million | 183.61 Million | 175.12 Million | 128.27 Million | 56.88 Million |
Other Expenses | 85.5 Million | 216.91 Million | 219.72 Million | 200.32 Million | 139.39 Million | 70.19 Million |
Cost and Expenses | 4.15 Billion | 4.7 Billion | 4.3 Billion | 3.9 Billion | 2.61 Billion | 1.36 Billion |
Operating Income | 64.29 Million | 357.67 Million | 378.59 Million | 493.84 Million | 354.28 Million | 231.67 Million |
Interest Expense | 91.93 Million | 73.28 Million | 66.61 Million | 58.34 Million | 49.43 Million | 22.28 Million |
Income Tax Expense | 821.92 Thousand | 27.93 Million | 37.65 Million | 60.69 Million | 19.52 Million | 18.45 Million |
Earnings before Tax | 70.35 Million | 255.31 Million | 372.64 Million | 490.5 Million | 365.59 Million | 227.6 Million |
Net Income | 62.05 Million | 219.04 Million | 306.92 Million | 386.02 Million | 321.89 Million | 206.11 Million |
Earnings Per Share Basic | 0.17 | 0.59 | 0.82 | 1.05 | 0.89 | 0.57 |
Earnings Per Share Diluted | 0.17 | 0.59 | 0.82 | 1.05 | 0.89 | 0.57 |
Weighted Average Shares Outstanding | 365.01 Million | 372.56 Million | 372.56 Million | 367.64 Million | 361.67 Million | 362.09 Million |
Weighted Average Shares Outstanding (Diluted) | 365.01 Million | 372.56 Million | 372.56 Million | 367.64 Million | 361.67 Million | 362.09 Million |
Gross Margin | 0.16 | 0.19 | 0.23 | 0.25 | 0.27 | 0.27 |
EBIT Margin | 0.12 | 0.13 | 0.15 | 0.17 | 0.21 | 0.24 |
Profit Margin | 0.01 | 0.04 | 0.06 | 0.09 | 0.11 | 0.14 |
EBITDA | 512.03 Million | 605.65 Million | 684.96 Million | 669.71 Million | 583.51 Million | 274.07 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.08 | 0.11 | 0.13 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.3 Billion | 990.16 Million | 826.09 Million | 4.22 Billion | 1.09 Billion |
Cost of Revenue | 854.09 Million | 1.08 Billion | 802.33 Million | 705.96 Million | 3.5 Billion | 934.16 Million |
Gross Profit | 192 Million | 226.52 Million | 187.82 Million | 120.12 Million | 717.19 Million | 157.72 Million |
Operating Expenses | 149.79 Million | 148.04 Million | 123.8 Million | 95.67 Million | 535.05 Million | 150.55 Million |
Selling, General and Administrative Expenses | 266.66 Million | 7.05 Million | 90.05 Million | -140.74 Million | - | 208.27 Million |
Research and Development Expenses | 39.93 Million | 33.44 Million | 29.4 Million | 41.17 Million | - | 39.67 Million |
Other Expenses | -156.8 Million | 895.56 Thousand | 52.2 Thousand | 2.89 Million | 1.63 Million | 1.94 Million |
Cost and Expenses | 1 Billion | 1.22 Billion | 926.14 Million | 801.63 Million | 4.04 Billion | 1.08 Billion |
Operating Income | 28.89 Million | 52.98 Million | 1.73 Million | 22.81 Million | 64.29 Million | -34.34 Million |
Interest Expense | 22.63 Million | 23.06 Million | 24.7 Million | 21.3 Million | 87.95 Million | 23.09 Million |
Income Tax Expense | 5.81 Million | 11.34 Million | 7.86 Million | -17.46 Million | 821.92 Thousand | 283.86 Thousand |
Earnings before Tax | 27.58 Million | 54.37 Million | 1.78 Million | 24.1 Million | 64.32 Million | -35.48 Million |
Net Income | 19.46 Million | 40.22 Million | -8.49 Million | 40.05 Million | 62.05 Million | -35.53 Million |
Earnings Per Share Basic | 0.06 | 0.11 | -0.02 | 0.11 | - | -0.10 |
Earnings Per Share Diluted | 0.06 | 0.11 | -0.02 | 0.11 | - | -0.10 |
Weighted Average Shares Outstanding | 352.81 Million | 355.68 Million | 424.58 Million | 360.23 Million | 365.01 Million | 371.21 Million |
Weighted Average Shares Outstanding (Diluted) | 352.81 Million | 355.68 Million | 424.58 Million | 360.23 Million | 365.01 Million | 371.21 Million |
Gross Margin | 0.18 | 0.17 | 0.19 | 0.15 | 0.17 | 0.14 |
EBIT Margin | 0.05 | 0.07 | 0.07 | 0.04 | - | -0.00 |
Profit Margin | 0.02 | 0.03 | -0.01 | 0.05 | 0.01 | -0.03 |
EBITDA | 50.21 Million | 88.26 Million | 67.12 Million | 32.93 Million | - | -1.07 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.00 | 0.03 | 0.02 | -0.03 |
ELSA
CTUNF
YUBICO
1630
CTRYF
9414