
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 | 1.1B | 1.4B | 1.4B | 1.2B | 1.3B | 1.3B | 1.1B |
| Cost of goods sold | 752.8M | 972.7M | 1.0B | 907.8M | 971.1M | 1.1B | 1.1B |
| Gross profit | 332.0M | 425.9M | 396.5M | 311.0M | 285.4M | 280.2M | 23.0M |
| Gross profit margin, % | 30.5% | 28.2% | 25.6% | 22.8% | 21.0% | 2.1% | |
| Operating expense total | 114.8M | 187.6M | 233.1M | 230.2M | 206.7M | 177.5M | 252.5M |
| Depreciation and amortization | 73.2M | 23.9M | 28.6M | 233.7M | 39.8M | 47.4M | 572.4M |
| EBITDA | 217.3M | 238.5M | 164.3M | 93.4M | 95.6M | 125.7M | (205.1M) |
| EBITDA margin, % | 17.1% | 11.7% | 7.7% | 7.6% | 9.4% | -18.6% | |
| EBIT | 135.5M | 198.9M | 156.7M | (166.8M) | 51.7M | 56.1M | (961.8M) |
| EBIT margin, % | 14.2% | 11.1% | -13.7% | 4.1% | 4.2% | -87.2% | |
| Interest income | 1.2M | 1.7M | 2.7M | 2.2M | 1.3M | 1.1M | 2.0M |
| Interest expense | 5.7M | 17.8M | 31.9M | 26.0M | 29.5M | 31.7M | 38.1M |
| Pre tax profit | 130.6M | 183.8M | 126.3M | (181.5M) | 38.0M | 44.3M | (972.5M) |
| Income tax expense | 9.6M | 11.5M | 6.0M | (1.3M) | 2.1M | (2.0M) | 23.6M |
| Net Income | 121.1M | 172.2M | 120.3M | (180.2M) | 35.9M | 46.3M | (996.1M) |