CNY 4.35
(-0.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.9 Billion | 5.11 Billion | 4.47 Billion | 4.49 Billion | 4.62 Billion | 4.72 Billion |
Cost of Revenue | 4.92 Billion | 4.46 Billion | 3.78 Billion | 3.97 Billion | 4.02 Billion | 4.07 Billion |
Gross Profit | -13.38 Million | 651.07 Million | 684.74 Million | 518.65 Million | 604.18 Million | 654.01 Million |
Operating Expenses | 883.39 Million | 436.7 Million | 409.2 Million | 388.66 Million | 414.35 Million | 310.68 Million |
Selling, General and Administrative Expenses | 313.46 Million | 289.91 Million | 267.69 Million | 259.82 Million | 294.2 Million | 247.88 Million |
Research and Development Expenses | 55.65 Million | 54.78 Million | 43.08 Million | 41.57 Million | 41.27 Million | 11.21 Million |
Other Expenses | 114.28 Million | 92.01 Million | 98.41 Million | 87.27 Million | 78.87 Million | 249.63 Thousand |
Cost and Expenses | 5.46 Billion | 4.89 Billion | 4.19 Billion | 4.36 Billion | 4.43 Billion | 4.38 Billion |
Operating Income | -554.24 Million | 224.57 Million | 277.97 Million | 90.33 Million | 166.33 Million | 260.78 Million |
Interest Expense | 100.41 Million | 117.16 Million | 112.21 Million | 113.54 Million | 130.16 Million | 89.52 Million |
Income Tax Expense | -16.21 Million | 4.62 Million | 22.14 Million | 9.28 Million | -51.43 Million | 30.21 Million |
Earnings before Tax | -556.95 Million | -6.65 Million | 5.21 Million | -274.09 Million | -523.51 Million | 261.03 Million |
Net Income | -531.77 Million | -11.28 Million | -16.92 Million | -283.37 Million | -472.08 Million | 231.3 Million |
Earnings Per Share Basic | -0.47 | -0.01 | -0.02 | -0.32 | -0.53 | 0.29 |
Earnings Per Share Diluted | -0.48 | -0.01 | -0.02 | -0.32 | -0.53 | 0.29 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 691.89 Million | 895.83 Million | 891.94 Million | 784.22 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.13 Billion | 691.89 Million | 895.83 Million | 891.94 Million | 797.58 Million |
Gross Margin | -0.00 | 0.13 | 0.15 | 0.12 | 0.13 | 0.14 |
EBIT Margin | -0.07 | 0.07 | 0.09 | 0.04 | 0.05 | 0.10 |
Profit Margin | -0.11 | -0.00 | -0.00 | -0.06 | -0.10 | 0.05 |
EBITDA | -333.43 Million | 222.95 Million | 223.49 Million | -57.18 Million | -322.01 Million | 411.31 Million |
Earnings Before Tax Margin | -0.11 | 0.04 | 0.06 | 0.02 | 0.04 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 990.91 Million | 979.45 Million | 1.04 Billion | 937.21 Million | 4.9 Billion | 1.27 Billion |
Cost of Revenue | 915.26 Million | 873.7 Million | 873.43 Million | 936.13 Million | 4.57 Billion | 1.23 Billion |
Gross Profit | 75.64 Million | 105.75 Million | 169.19 Million | 1.07 Million | 329.14 Million | 43.93 Million |
Operating Expenses | 97.1 Million | 75.8 Million | 83.67 Million | 133.86 Million | 426.04 Million | 88.98 Million |
Selling, General and Administrative Expenses | 143.36 Million | 39.83 Million | 81.51 Million | 64.27 Million | - | 115.46 Million |
Research and Development Expenses | 14.46 Million | 12.68 Million | 11.18 Million | 15.4 Million | - | 16.25 Million |
Other Expenses | -60.73 Million | -268.23 Thousand | -59.78 Thousand | -3.29 Million | -3.65 Million | -269.77 Thousand |
Cost and Expenses | 1.01 Billion | 949.51 Million | 957.1 Million | 1.07 Billion | 5 Billion | 1.31 Billion |
Operating Income | -101.63 Million | 12.54 Million | -1.58 Million | -322.55 Million | -554.24 Million | -53.08 Million |
Interest Expense | 13.88 Million | 24.03 Million | 18.27 Million | 24 Million | 100.41 Million | 22.77 Million |
Income Tax Expense | 2.9 Million | -2.4 Million | 158.91 Thousand | -17.31 Million | -16.21 Million | -4.19 Million |
Earnings before Tax | -101.22 Million | 12.54 Million | -1.64 Million | -324.9 Million | -556.95 Million | -53.35 Million |
Net Income | -97.1 Million | 14.02 Million | 3.51 Million | -296.61 Million | -531.77 Million | -48.69 Million |
Earnings Per Share Basic | -0.09 | 0.01 | 0.00 | -0.25 | - | -0.04 |
Earnings Per Share Diluted | -0.09 | 0.01 | 0.00 | -0.25 | - | -0.04 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.16 Billion | 1.13 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.16 Billion | 1.1 Billion | 1.12 Billion |
Gross Margin | 0.08 | 0.11 | 0.16 | 0.00 | 0.07 | 0.03 |
EBIT Margin | -0.09 | 0.04 | 0.08 | -0.16 | - | -0.02 |
Profit Margin | -0.10 | 0.01 | 0.00 | -0.32 | -0.11 | -0.04 |
EBITDA | -87.33 Million | 40.9 Million | 88.21 Million | -151.16 Million | - | -31.07 Million |
Earnings Before Tax Margin | -0.10 | 0.01 | -0.00 | -0.34 | -0.11 | -0.04 |
AAM
TMC
300620
ATHE
LIBORDFIN
FMST