
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 | 1.0B | 952.4M | 957.3M | 1.5B | 551.9M | 523.8M | 781.6M |
| Cost of goods sold | 807.6M | 751.4M | 769.9M | 1.3B | 513.7M | 472.1M | 679.7M |
| Gross profit | 234.2M | 220.0M | 200.0M | 254.7M | 40.0M | 56.9M | 104.1M |
| Gross profit margin, % | 23.1% | 20.9% | 16.9% | 7.2% | 10.9% | 13.3% | |
| Operating expense total | 98.0M | 122.1M | 121.9M | 93.1M | 91.4M | 137.6M | 101.0M |
| Depreciation and amortization | 66.6M | 73.8M | 84.0M | 53.8M | 233.9M | 158.4M | 51.9M |
| EBITDA | 133.8M | 97.9M | 78.6M | 137.7M | (70.6M) | (88.0M) | (4.7M) |
| EBITDA margin, % | 10.3% | 8.2% | 9.1% | -12.8% | -16.8% | -0.6% | |
| EBIT | 54.1M | (18.2M) | (60.7M) | 82.2M | (345.6M) | (310.9M) | (156.0M) |
| EBIT margin, % | -1.9% | -6.3% | 5.5% | -62.6% | -59.4% | -20.0% | |
| Interest income | 1.6M | 1.6M | 3.7M | 1.2M | 525.0K | 506.0K | 403.0K |
| Interest expense | 36.0M | 46.1M | 38.0M | 26.4M | 17.5M | 17.6M | 16.2M |
| Pre tax profit | 31.1M | (68.2M) | 28.2M | 33.6M | (390.3M) | (338.6M) | (190.4M) |
| Income tax expense | 8.8M | (6.8M) | (3.4M) | 5.3M | (28.6M) | (30.1M) | 40.9M |
| Net Income | 22.3M | (61.4M) | 31.5M | 28.4M | (361.7M) | (308.5M) | (231.3M) |