CNY 46.23
(-2.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 1.11 Billion | 1.18 Billion | 1.39 Billion | 1.18 Billion | 1.29 Billion |
Cost of Revenue | 785.58 Million | 844.82 Million | 946.35 Million | 1.03 Billion | 809.4 Million | 883.98 Million |
Gross Profit | 229.55 Million | 271.4 Million | 241.78 Million | 352.7 Million | 371.59 Million | 415.26 Million |
Operating Expenses | 341.95 Million | 303.51 Million | 325.99 Million | 293.07 Million | 316.27 Million | 327.86 Million |
Selling, General and Administrative Expenses | 179.32 Million | 194.31 Million | 211.46 Million | 186.65 Million | 212.99 Million | 228.66 Million |
Research and Development Expenses | 75.65 Million | 79.56 Million | 79.27 Million | 74.02 Million | 68.81 Million | 56.73 Million |
Other Expenses | 85.81 Million | 29.62 Million | 35.24 Million | 32.39 Million | 34.47 Million | 2.82 Million |
Cost and Expenses | 1.12 Billion | 1.14 Billion | 1.27 Billion | 1.33 Billion | 1.12 Billion | 1.21 Billion |
Operating Income | -111.23 Million | -32.1 Million | -84.2 Million | 65.16 Million | 46.41 Million | 29.79 Million |
Interest Expense | 16.79 Million | 19.9 Million | 18.16 Million | 21.68 Million | 25.65 Million | 27.64 Million |
Income Tax Expense | 5.1 Million | -2.21 Million | -9.65 Million | -5.22 Million | -3 Million | 10.95 Million |
Earnings before Tax | -112.31 Million | -126.65 Million | -285.89 Million | 30.27 Million | 4.4 Million | 32.62 Million |
Net Income | -117.39 Million | -124.44 Million | -276.23 Million | 35.5 Million | 7.4 Million | 35.75 Million |
Earnings Per Share Basic | -0.17 | -0.18 | -0.39 | 0.05 | 0.01 | 0.05 |
Earnings Per Share Diluted | -0.17 | -0.18 | -0.39 | 0.05 | 0.01 | 0.05 |
Weighted Average Shares Outstanding | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.53 Million |
Weighted Average Shares Outstanding (Diluted) | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.53 Million |
Gross Margin | 0.23 | 0.24 | 0.20 | 0.25 | 0.31 | 0.32 |
EBIT Margin | -0.06 | -0.02 | -0.05 | 0.06 | 0.06 | 0.05 |
Profit Margin | -0.12 | -0.11 | -0.23 | 0.03 | 0.01 | 0.03 |
EBITDA | -56.3 Million | -70.36 Million | -212.27 Million | 85.43 Million | 54.08 Million | 63.28 Million |
Earnings Before Tax Margin | -0.11 | -0.03 | -0.07 | 0.05 | 0.04 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 221.86 Million | 215.76 Million | 208.89 Million | 253.31 Million | 1.01 Billion | 237.1 Million |
Cost of Revenue | 162.78 Million | 170.17 Million | 166.22 Million | 214.45 Million | 784.42 Million | 176.14 Million |
Gross Profit | 59.08 Million | 45.58 Million | 42.67 Million | 38.86 Million | 230.71 Million | 60.95 Million |
Operating Expenses | 62.03 Million | 53.52 Million | 62.95 Million | 75 Million | 279.25 Million | 69.23 Million |
Selling, General and Administrative Expenses | 48.22 Million | 42.04 Million | 47.99 Million | 13.56 Million | - | 73.03 Million |
Research and Development Expenses | 13.74 Million | 12.02 Million | 14.67 Million | 29.89 Million | - | 17.01 Million |
Other Expenses | -70.47 Thousand | 539.72 Thousand | -292.07 Thousand | -157.48 Thousand | -1.07 Million | 865.19 Thousand |
Cost and Expenses | 224.82 Million | 223.69 Million | 229.18 Million | 289.46 Million | 1.06 Billion | 245.38 Million |
Operating Income | -2.95 Million | -7.93 Million | -20.28 Million | -56.38 Million | -111.23 Million | -26.05 Million |
Interest Expense | 2.67 Million | 2.47 Million | 3.41 Million | 7.32 Million | 16.79 Million | 2.07 Million |
Income Tax Expense | 204.63 Thousand | 743.38 Thousand | 630.29 Thousand | 6.62 Million | 5.1 Million | 825.48 Thousand |
Earnings before Tax | -4.57 Million | -7.98 Million | -21.22 Million | -56.54 Million | -112.31 Million | -26.06 Million |
Net Income | -12.97 Million | -18.63 Million | -31.38 Million | -63.16 Million | -117.39 Million | -26.88 Million |
Earnings Per Share Basic | -0.02 | -0.03 | -0.04 | -0.09 | - | -0.04 |
Earnings Per Share Diluted | -0.02 | -0.03 | -0.04 | -0.09 | - | -0.04 |
Weighted Average Shares Outstanding | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million |
Weighted Average Shares Outstanding (Diluted) | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million | 706.64 Million |
Gross Margin | 0.27 | 0.21 | 0.20 | 0.15 | 0.23 | 0.26 |
EBIT Margin | -0.01 | 0.00 | -0.12 | -0.18 | - | -0.10 |
Profit Margin | -0.06 | -0.09 | -0.15 | -0.25 | -0.12 | -0.11 |
EBITDA | -1.89 Million | 288.78 Thousand | -25.9 Million | -46.64 Million | - | -23.45 Million |
Earnings Before Tax Margin | -0.01 | -0.04 | -0.10 | -0.22 | -0.11 | -0.11 |
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