CNY 8.52
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 992.81 Million | 1.01 Billion | 1.12 Billion | 1.38 Billion | 1.97 Billion | 1.95 Billion |
Cost of Revenue | 704.37 Million | 711.21 Million | 799.27 Million | 934.13 Million | 1.17 Billion | 1.18 Billion |
Gross Profit | 288.43 Million | 302.16 Million | 322.84 Million | 452.02 Million | 800.34 Million | 762.67 Million |
Operating Expenses | 223.8 Million | 442.84 Million | 460.36 Million | 616.83 Million | 583.37 Million | 794.31 Million |
Selling, General and Administrative Expenses | 247.18 Million | 244.71 Million | 211.46 Million | 340.83 Million | 175.05 Million | 343.76 Million |
Research and Development Expenses | 41.88 Million | 67.09 Million | 89.9 Million | 114.27 Million | 81.38 Million | 139.32 Million |
Other Expenses | -268.7 Million | 131.03 Million | 159 Million | 161.72 Million | 326.94 Million | -17.29 Million |
Cost and Expenses | 905.7 Million | 1.15 Billion | 1.25 Billion | 1.55 Billion | 1.76 Billion | 1.98 Billion |
Operating Income | 87.1 Million | -140.68 Million | -36.13 Million | -164.81 Million | 264.23 Million | -1.49 Billion |
Interest Expense | 163.04 Million | 152.36 Million | 122.93 Million | 100.97 Million | 79.98 Million | 76.66 Million |
Income Tax Expense | -25.3 Million | -51.09 Million | 66.01 Million | 64.93 Million | -7.33 Million | -114.96 Million |
Earnings before Tax | 1.17 Million | -761.06 Million | -644.91 Million | -2.64 Billion | 33.1 Million | -1.51 Billion |
Net Income | 31.59 Million | -709.96 Million | -710.93 Million | -2.7 Billion | 40.43 Million | -1.39 Billion |
Earnings Per Share Basic | 0.02 | -0.82 | -0.82 | -3.12 | 0.05 | -1.60 |
Earnings Per Share Diluted | 0.02 | -0.82 | -0.82 | -3.12 | 0.05 | -1.60 |
Weighted Average Shares Outstanding | 1.85 Billion | 868.32 Million | 868.32 Million | 868.32 Million | 868.18 Million | 871.56 Million |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 868.32 Million | 868.32 Million | 868.32 Million | 868.18 Million | 871.56 Million |
Gross Margin | 0.29 | 0.30 | 0.29 | 0.33 | 0.40 | 0.39 |
EBIT Margin | 0.21 | -0.08 | 0.08 | -0.05 | 0.20 | 0.01 |
Profit Margin | 0.03 | -0.70 | -0.63 | -1.95 | 0.02 | -0.71 |
EBITDA | 207.98 Million | -471.38 Million | -354.56 Million | -2.31 Billion | 242.41 Million | -1.32 Billion |
Earnings Before Tax Margin | 0.09 | -0.14 | -0.03 | -0.12 | 0.13 | -0.76 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 226.99 Million | 139.17 Million | 190.85 Million | 353.07 Million | 992.81 Million | 176.06 Million |
Cost of Revenue | 111.73 Million | 80.34 Million | 112.11 Million | 269.43 Million | 681.9 Million | 115.61 Million |
Gross Profit | 115.25 Million | 58.82 Million | 78.74 Million | 83.64 Million | 310.91 Million | 60.45 Million |
Operating Expenses | 89.66 Million | 69.66 Million | 63.34 Million | 157.55 Million | 399.22 Million | 73.52 Million |
Selling, General and Administrative Expenses | 153.73 Million | 20.81 Million | 58.23 Million | 28.15 Million | - | 117.22 Million |
Research and Development Expenses | 4.46 Million | 5.72 Million | 4.55 Million | 19.63 Million | - | 7.8 Million |
Other Expenses | -68.53 Million | 929.93 Thousand | -347.21 Thousand | -73.01 Million | -90.04 Million | -1.66 Million |
Cost and Expenses | 201.39 Million | 150.01 Million | 175.46 Million | 426.98 Million | 1.08 Billion | 189.14 Million |
Operating Income | 50.15 Million | 56.51 Million | 23.24 Million | 177.91 Million | 87.1 Million | -41.04 Million |
Interest Expense | - | 2.1 Million | 2.22 Million | 81.15 Million | 163.04 Million | 27.56 Million |
Income Tax Expense | 7.04 Million | 11.76 Million | 1.67 Million | -23.16 Million | -25.3 Million | 3.73 Million |
Earnings before Tax | 49.33 Million | 57.44 Million | 22.9 Million | 109.01 Million | 1.17 Million | -42.7 Million |
Net Income | 41.77 Million | 46.85 Million | 22.23 Million | 132.55 Million | 31.59 Million | -45.42 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | 0.07 | - | -0.05 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | 0.07 | - | -0.05 |
Weighted Average Shares Outstanding | 2.06 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.85 Billion | 868.32 Million |
Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.85 Billion | 868.32 Million |
Gross Margin | 0.51 | 0.42 | 0.41 | 0.24 | 0.31 | 0.34 |
EBIT Margin | 0.21 | 0.04 | 0.10 | 1.27 | - | -0.06 |
Profit Margin | 0.18 | 0.34 | 0.12 | 0.38 | 0.03 | -0.26 |
EBITDA | 48.15 Million | 5.28 Million | 19.43 Million | 449.34 Million | - | -10.5 Million |
Earnings Before Tax Margin | 0.22 | 0.41 | 0.12 | 0.50 | 0.09 | -0.23 |
KANSAINER
FRONTSP
WRKS
SRR
0653
LUPGF