CNY 8.73
(-1.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7 Billion | 7.02 Billion | 5.44 Billion | 5.28 Billion | 4.11 Billion | 3.6 Billion |
Cost of Revenue | 6.52 Billion | 7.11 Billion | 5.36 Billion | 4.9 Billion | 3.73 Billion | 3.15 Billion |
Gross Profit | 478.94 Million | -86.11 Million | 88.57 Million | 382.47 Million | 377.73 Million | 449.44 Million |
Operating Expenses | 402.74 Million | 283.94 Million | 200.54 Million | 216.28 Million | 305.07 Million | 241.26 Million |
Selling, General and Administrative Expenses | 170.09 Million | 209.33 Million | 144.91 Million | 191.13 Million | 275.69 Million | 215.76 Million |
Research and Development Expenses | 4.93 Million | 6.34 Million | 5.76 Million | 4.93 Million | 3.76 Million | 3.11 Million |
Other Expenses | 227.71 Million | 68.26 Million | 49.86 Million | 20.21 Million | 25.61 Million | 2.63 Million |
Cost and Expenses | 6.92 Billion | 7.39 Billion | 5.56 Billion | 5.12 Billion | 4.04 Billion | 3.39 Billion |
Operating Income | 76.19 Million | -531.57 Million | -111.97 Million | -33.67 Million | 71.6 Million | 292.08 Million |
Interest Expense | 84.65 Million | 46.24 Million | 32.78 Million | 5.55 Million | 210.43 Thousand | 2.75 Million |
Income Tax Expense | -8.34 Million | -96.09 Million | -50.35 Million | 32.05 Million | 41.47 Million | 74.53 Million |
Earnings before Tax | 75.72 Million | -524.96 Million | -248.4 Million | -45.1 Million | 165.71 Million | 296.04 Million |
Net Income | 75.76 Million | -428.86 Million | -198.05 Million | -77.15 Million | 128.83 Million | 219.55 Million |
Earnings Per Share Basic | 0.22 | -1.25 | -0.71 | -0.28 | 0.45 | 0.76 |
Earnings Per Share Diluted | 0.22 | -1.25 | -0.71 | -0.28 | 0.45 | 0.76 |
Weighted Average Shares Outstanding | 343.96 Million | 343.96 Million | 279.82 Million | 274.58 Million | 284.71 Million | 288.89 Million |
Weighted Average Shares Outstanding (Diluted) | 343.96 Million | 343.96 Million | 279.82 Million | 274.58 Million | 284.71 Million | 288.89 Million |
Gross Margin | 0.07 | -0.01 | 0.02 | 0.07 | 0.09 | 0.12 |
EBIT Margin | 0.04 | -0.05 | -0.02 | 0.01 | 0.03 | 0.06 |
Profit Margin | 0.01 | -0.06 | -0.04 | -0.01 | 0.03 | 0.06 |
EBITDA | 300.2 Million | -356.86 Million | -143.5 Million | 22.11 Million | 124.8 Million | 253.15 Million |
Earnings Before Tax Margin | 0.01 | -0.08 | -0.02 | -0.01 | 0.02 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.23 Billion | 1.51 Billion | 1.74 Billion | 7 Billion | 1.92 Billion |
Cost of Revenue | 1.32 Billion | 1.18 Billion | 1.32 Billion | 1.64 Billion | 6.47 Billion | 1.79 Billion |
Gross Profit | 116.89 Million | 49.77 Million | 196.05 Million | 101.64 Million | 529.82 Million | 134.68 Million |
Operating Expenses | 47.21 Million | 51.91 Million | 82.76 Million | 78.78 Million | 239.46 Million | 53.06 Million |
Selling, General and Administrative Expenses | 61.48 Million | 45.14 Million | 78.1 Million | 10.1 Million | - | 87.39 Million |
Research and Development Expenses | 1.05 Million | 1.17 Million | 2.49 Million | 1.63 Million | - | 1.27 Million |
Other Expenses | -15.32 Million | -5.59 Million | 500.56 Thousand | -1.64 Million | -1.69 Million | -19.48 Million |
Cost and Expenses | 1.37 Billion | 1.24 Billion | 1.4 Billion | 1.72 Billion | 6.71 Billion | 1.84 Billion |
Operating Income | 105.47 Million | -2.14 Million | 89.47 Million | -120.02 Million | 76.19 Million | 63.77 Million |
Interest Expense | 13.79 Million | 14.89 Million | 14.88 Million | 27.08 Million | 84.11 Million | 26.84 Million |
Income Tax Expense | 19.59 Million | 6.25 Million | 14.53 Million | -11.27 Million | -8.34 Million | 20.81 Million |
Earnings before Tax | 106.12 Million | -43.44 Million | 89.97 Million | -120.45 Million | 75.72 Million | 63.28 Million |
Net Income | 84.17 Million | -46.82 Million | 74.12 Million | -109.52 Million | 75.76 Million | 36.73 Million |
Earnings Per Share Basic | 0.24 | -0.14 | 0.22 | -0.32 | - | 0.11 |
Earnings Per Share Diluted | 0.24 | -0.14 | 0.22 | -0.32 | - | 0.11 |
Weighted Average Shares Outstanding | 343.96 Million | 343.96 Million | 336.9 Million | 346.3 Million | 343.92 Million | 343.96 Million |
Weighted Average Shares Outstanding (Diluted) | 343.96 Million | 343.96 Million | 336.9 Million | 346.3 Million | 343.92 Million | 343.96 Million |
Gross Margin | 0.08 | 0.04 | 0.13 | 0.06 | 0.08 | 0.07 |
EBIT Margin | 0.08 | 0.03 | 0.08 | -0.01 | - | -0.00 |
Profit Margin | 0.06 | -0.04 | 0.05 | -0.06 | 0.01 | 0.02 |
EBITDA | 119.92 Million | 32.98 Million | 126.8 Million | -18.31 Million | - | -593.49 Thousand |
Earnings Before Tax Margin | 0.07 | -0.00 | 0.06 | -0.07 | 0.01 | 0.03 |
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