
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 | 1.4B | 1.6B | 1.5B | 1.4B | 1.3B | 1.1B | 1.0B |
| Cost of goods sold | 601.3M | 628.8M | 729.8M | 786.0M | 783.6M | 636.2M | 572.9M |
| Gross profit | 829.5M | 982.6M | 802.5M | 626.0M | 575.7M | 506.6M | 494.0M |
| Gross profit margin, % | 60.7% | 62.1% | 53.6% | 46.0% | 43.1% | 45.2% | 47.2% |
| Operating expense total | 372.2M | 375.2M | 403.3M | 451.8M | 458.1M | 420.5M | 414.1M |
| Depreciation and amortization | 67.5M | 84.1M | 76.1M | 96.9M | 94.0M | 257.0M | 78.0M |
| EBITDA | 418.4M | 526.4M | 318.4M | 100.6M | 61.6M | 40.5M | 65.4M |
| EBITDA margin, % | 30.6% | 33.3% | 21.3% | 7.4% | 4.6% | 3.6% | 6.2% |
| EBIT | 350.2M | 429.9M | 218.6M | (55.1M) | (206.3M) | (393.1M) | (148.8M) |
| EBIT margin, % | 25.6% | 27.2% | 14.6% | -4.1% | -15.5% | -35.1% | -14.2% |
| Interest income | 2.9M | 2.1M | 2.7M | 5.1M | 2.4M | 2.6M | 3.5M |
| Interest expense | 880.0K | 86.0K | 15.3M | 20.3M | 17.6M | 16.4M | 9.8M |
| Pre tax profit | 310.9M | 445.7M | 245.3M | (120.4M) | (283.3M) | (453.4M) | (170.8M) |
| Income tax expense | 51.2M | 58.5M | 39.7M | (10.5M) | (31.0M) | (28.2M) | 17.4M |
| Net Income | 259.8M | 387.1M | 205.7M | (109.9M) | (252.2M) | (425.3M) | (188.2M) |