
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 | 565.7M | 806.8M | 779.2M | 1.4B | 2.8B | 2.5B | 1.9B |
| Cost of goods sold | 419.6M | 672.1M | 805.6M | 1.3B | 2.6B | 2.5B | 1.9B |
| Gross profit | 146.1M | 134.8M | 145.2M | 135.5M | 312.6M | 105.1M | (30.2M) |
| Gross profit margin, % | 16.7% | 18.6% | 9.4% | 11.2% | 4.2% | -1.6% | |
| Operating expense total | 34.0M | 44.6M | 60.5M | 16.4M | 37.5M | 52.8M | 33.4M |
| Depreciation and amortization | 7.3M | 8.8M | 47.0M | 86.3M | 134.7M | 168.8M | |
| EBITDA | 112.1M | 89.7M | 85.1M | 118.9M | 275.5M | 52.7M | (60.4M) |
| EBITDA margin, % | 11.1% | 10.9% | 8.3% | 9.9% | 2.1% | -3.2% | |
| EBIT | 106.0M | 90.3M | 77.1M | 68.8M | 201.0M | (142.4M) | (257.0M) |
| EBIT margin, % | 11.2% | 9.9% | 4.8% | 7.2% | -5.6% | -13.7% | |
| Interest income | 586.0K | 155.0K | 248.0K | 399.0K | 1.0M | 4.0M | 9.3M |
| Interest expense | 2.3M | 4.1M | 11.1M | 23.2M | 33.5M | 41.5M | 51.9M |
| Pre tax profit | 104.8M | 86.4M | 66.9M | 44.3M | 161.6M | (190.0M) | (294.4M) |
| Income tax expense | 15.4M | 10.7M | 9.1M | 2.1M | 9.8M | 12.9M | 15.5M |
| Net Income | 89.5M | 75.7M | 57.8M | 42.2M | 151.8M | (202.9M) | (309.9M) |