
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.4B | 2.8B | 3.4B | 2.8B | 2.4B | 2.8B |
| Cost of goods sold | 2.0B | 2.2B | 2.1B | 2.6B | 2.1B | 1.8B | 2.1B |
| Gross profit | 1.2B | 1.3B | 789.2M | 855.6M | 781.4M | 629.9M | 843.6M |
| Gross profit margin, % | 37.0% | 28.2% | 25.4% | 27.7% | 26.7% | 30.0% | |
| Operating expense total | 893.7M | 1.1B | 849.7M | 830.3M | 737.8M | 763.7M | 729.6M |
| Depreciation and amortization | 85.9M | 98.7M | 145.2M | 155.0M | 155.1M | 176.4M | 166.7M |
| EBITDA | 281.6M | 233.3M | (17.6M) | 68.2M | 62.7M | (103.2M) | 154.9M |
| EBITDA margin, % | 6.8% | -0.6% | 2.0% | 2.2% | -4.4% | 5.5% | |
| EBIT | 180.3M | 147.3M | 127.7M | (98.7M) | (85.1M) | (347.0M) | 301.0K |
| EBIT margin, % | 4.3% | 4.6% | -2.9% | -3.0% | -14.7% | 0.0% | |
| Interest income | 7.2M | 6.0M | 5.5M | 4.5M | 3.4M | 2.9M | 1.9M |
| Interest expense | 45.1M | 52.9M | 62.0M | 76.5M | 66.7M | 66.7M | 64.1M |
| Pre tax profit | 148.5M | 125.9M | 105.8M | (112.1M) | (98.0M) | (376.5M) | 5.5M |
| Income tax expense | 15.3M | (1.1M) | 931.0K | (12.1M) | 119.0K | 30.7M | (4.8M) |
| Net Income | 133.2M | 126.9M | 104.9M | (100.0M) | (98.1M) | (407.2M) | 10.3M |