
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 | 2.8B | 3.3B | 5.9B | 5.0B | 4.1B | 4.0B | 832.4M |
| Cost of goods sold | 2.1B | 2.8B | 5.0B | 4.4B | 3.4B | 3.6B | 831.1M |
| Gross profit | 724.4M | 541.1M | 946.5M | 607.5M | 659.2M | 409.9M | 3.3M |
| Gross profit margin, % | 16.2% | 16.0% | 12.1% | 16.2% | 10.3% | 0.4% | |
| Operating expense total | 339.4M | 381.1M | 339.2M | 401.2M | 265.6M | 251.6M | 94.1M |
| Depreciation and amortization | 88.9M | 13.1M | 20.2M | 15.5M | 14.9M | 13.2M | 12.3M |
| EBITDA | 382.6M | 160.1M | 607.3M | 199.6M | 393.6M | 222.0M | (90.0M) |
| EBITDA margin, % | 4.8% | 10.3% | 4.0% | 9.7% | 5.6% | -10.8% | |
| EBIT | 173.8M | 117.7M | 375.0M | (869.8M) | (322.7M) | (220.9M) | (222.7M) |
| EBIT margin, % | 3.5% | 6.3% | -17.4% | -7.9% | -5.6% | -26.7% | |
| Interest income | 7.9M | 10.7M | 14.8M | 24.0M | 17.3M | 13.1M | 2.1M |
| Interest expense | 15.9M | 27.7M | 47.1M | 53.1M | 25.2M | 29.0M | 47.5M |
| Pre tax profit | 161.3M | 112.7M | 357.3M | (900.2M) | (332.7M) | (156.8M) | (303.6M) |
| Income tax expense | 109.7M | 28.2M | 98.4M | (2.4M) | 27.5M | 151.7M | (23.7M) |
| Net Income | 51.7M | 84.5M | 258.9M | (897.8M) | (360.2M) | (308.5M) | (279.9M) |