
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 | 1.2B | 1.0B | 1.0B | 917.4M | 423.2M | 470.7M | 453.4M |
| Cost of goods sold | 1.1B | 958.6M | 1.0B | 886.2M | 518.2M | 456.7M | 392.5M |
| Gross profit | 155.3M | 125.4M | 103.4M | 115.3M | 118.2M | 40.7M | 71.5M |
| Gross profit margin, % | 13.4% | 12.5% | 9.9% | 12.6% | 27.9% | 8.6% | 15.8% |
| Operating expense total | 85.1M | 77.5M | 23.8M | 128.4M | 38.7M | 72.1M | 101.5M |
| Depreciation and amortization | 11.2M | 18.9M | 60.4M | 25.3M | 50.2M | 18.8M | 12.3M |
| EBITDA | 68.5M | 39.1M | 73.2M | (7.9M) | 70.1M | (35.4M) | (30.8M) |
| EBITDA margin, % | 5.9% | 3.9% | 7.0% | -0.9% | 16.6% | -7.5% | -6.8% |
| EBIT | 58.6M | 13.5M | (4.2M) | (45.9M) | 632.0K | (85.5M) | (83.1M) |
| EBIT margin, % | 5.1% | 1.3% | -0.4% | -5.0% | 0.1% | -18.2% | -18.3% |
| Interest income | 1.6M | 6.1M | 6.9M | 15.2M | 10.7M | 6.1M | 4.1M |
| Interest expense | 28.4M | 39.2M | 37.9M | 36.8M | 41.9M | 40.5M | 38.4M |
| Pre tax profit | 39.2M | (27.9M) | 5.6M | (44.7M) | (35.1M) | (124.4M) | (118.9M) |
| Income tax expense | 29.5M | 1.4M | 2.2M | 6.7M | 18.2M | 2.5M | (86.0K) |
| Net Income | 9.7M | (29.3M) | 3.4M | (51.4M) | (53.4M) | (126.8M) | (118.9M) |