CNY 16.24
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.18 Billion | 3.45 Billion | 3.75 Billion | 4.1 Billion | 3.89 Billion | 3.82 Billion |
Cost of Revenue | 1.86 Billion | 2.16 Billion | 2.38 Billion | 2.43 Billion | 2.32 Billion | 1.98 Billion |
Gross Profit | 1.31 Billion | 1.28 Billion | 1.36 Billion | 1.67 Billion | 1.56 Billion | 1.84 Billion |
Operating Expenses | 1.67 Billion | 1.4 Billion | 1.4 Billion | 1.31 Billion | 1.04 Billion | 949.39 Million |
Selling, General and Administrative Expenses | 1.1 Billion | 799.48 Million | 788.43 Million | 741.61 Million | 687.38 Million | 640.9 Million |
Research and Development Expenses | 555.83 Million | 566.32 Million | 561.8 Million | 489.42 Million | 323.43 Million | 289.03 Million |
Other Expenses | 14.77 Million | -19.46 Million | -20.87 Million | -7.77 Million | -523.63 Thousand | 16.85 Million |
Cost and Expenses | 3.55 Billion | 3.57 Billion | 3.79 Billion | 3.74 Billion | 3.37 Billion | 2.93 Billion |
Operating Income | -409.17 Million | -487.26 Million | -273.83 Million | 569.86 Million | 194.66 Million | 733.1 Million |
Interest Expense | 179.64 Million | 202.18 Million | 176.84 Million | 104.05 Million | 116.83 Million | 98.17 Million |
Income Tax Expense | 10.87 Million | -60.98 Million | -64.67 Million | 17.01 Million | 88.3 Million | 81.77 Million |
Earnings before Tax | -373.87 Million | -504 Million | -287.04 Million | 560.18 Million | 201.54 Million | 749.96 Million |
Net Income | -322.64 Million | -374.81 Million | -232.43 Million | 489.23 Million | 39.81 Million | 601.2 Million |
Earnings Per Share Basic | -0.72 | -0.84 | -0.52 | 1.10 | 0.09 | 1.35 |
Earnings Per Share Diluted | -0.72 | -0.84 | -0.52 | 1.10 | 0.09 | 1.33 |
Weighted Average Shares Outstanding | 448.12 Million | 443.93 Million | 445.75 Million | 444.75 Million | 442.37 Million | 446.66 Million |
Weighted Average Shares Outstanding (Diluted) | 448.12 Million | 446.21 Million | 446.99 Million | 444.75 Million | 442.37 Million | 452.03 Million |
Gross Margin | 0.41 | 0.37 | 0.36 | 0.41 | 0.40 | 0.48 |
EBIT Margin | -0.02 | 0.01 | 0.04 | 0.21 | 0.16 | 0.27 |
Profit Margin | -0.10 | -0.11 | -0.06 | 0.12 | 0.01 | 0.16 |
EBITDA | -52.62 Million | -154.78 Million | -169.7 Million | 753.64 Million | 422.95 Million | 922.85 Million |
Earnings Before Tax Margin | -0.13 | -0.14 | -0.07 | 0.14 | 0.05 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 894.69 Million | 870.8 Million | 534.03 Million | 1.11 Billion | 3.14 Billion | 851.12 Million |
Cost of Revenue | 498.67 Million | 500.65 Million | 283.1 Million | 671.05 Million | 1.86 Billion | 482.41 Million |
Gross Profit | 396.02 Million | 370.15 Million | 250.93 Million | 448.36 Million | 1.28 Billion | 368.7 Million |
Operating Expenses | 293.73 Million | 256.77 Million | 316.33 Million | 638.53 Million | 1.68 Billion | 399.52 Million |
Selling, General and Administrative Expenses | 514.34 Million | 138.98 Million | 186.41 Million | 424.17 Million | - | 363.67 Million |
Research and Development Expenses | 92.95 Million | 87.57 Million | 130.67 Million | 114.32 Million | - | 144.66 Million |
Other Expenses | -313.55 Million | 230.53 Thousand | 755.25 Thousand | -100.02 Million | -28.83 Million | -4.97 Million |
Cost and Expenses | 792.4 Million | 757.42 Million | 599.44 Million | 1.3 Billion | 3.55 Billion | 881.94 Million |
Operating Income | 86.61 Million | 80.44 Million | -65.4 Million | -190.16 Million | -409.17 Million | -56.62 Million |
Interest Expense | 38.54 Million | 50 Million | 36.13 Million | 59.05 Million | 179.64 Million | 32.97 Million |
Income Tax Expense | 2.79 Million | 6.8 Million | -1.57 Million | 48.24 Million | 10.87 Million | -9.65 Million |
Earnings before Tax | 90.35 Million | 80.67 Million | -49.32 Million | -118.27 Million | -364.55 Million | -58.57 Million |
Net Income | 72.09 Million | 70.82 Million | -25.27 Million | -146.42 Million | -322.64 Million | -38.83 Million |
Earnings Per Share Basic | 0.16 | 0.16 | -0.06 | -0.33 | - | -0.09 |
Earnings Per Share Diluted | 0.16 | 0.16 | -0.06 | -0.33 | - | -0.09 |
Weighted Average Shares Outstanding | 448.73 Million | 448.73 Million | 448.73 Million | 448.73 Million | 448.73 Million | 448.73 Million |
Weighted Average Shares Outstanding (Diluted) | 448.73 Million | 448.73 Million | 448.73 Million | 448.73 Million | 448.73 Million | 448.73 Million |
Gross Margin | 0.44 | 0.43 | 0.47 | 0.40 | 0.41 | 0.43 |
EBIT Margin | 0.14 | 0.17 | -0.04 | -0.14 | - | -0.03 |
Profit Margin | 0.08 | 0.08 | -0.05 | -0.13 | -0.10 | -0.05 |
EBITDA | 128.9 Million | 148.2 Million | -21 Million | -158.9 Million | - | -22.09 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | -0.12 | -0.17 | -0.13 | -0.07 |
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