
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 | 1.5B | 1.1B | 1.3B | 1.6B | 2.0B | 1.4B |
| Cost of goods sold | 1.2B | 1.1B | 779.4M | 1.1B | 1.4B | 1.7B | 1.2B |
| Gross profit | 290.3M | 415.2M | 392.6M | 281.0M | 218.6M | 260.9M | 180.5M |
| Gross profit margin, % | 20.2% | 28.4% | 34.9% | 21.7% | 13.6% | 13.3% | 13.0% |
| Operating expense total | 33.8M | 31.4M | 17.6M | (26.9M) | (13.3M) | 11.6M | 12.0M |
| Depreciation and amortization | 33.8M | 46.1M | 50.8M | 85.3M | 185.7M | 129.2M | 237.3M |
| EBITDA | 256.5M | 383.8M | 375.0M | 307.9M | 231.9M | 249.3M | 168.5M |
| EBITDA margin, % | 17.9% | 26.3% | 33.3% | 23.7% | 14.5% | 12.7% | 12.1% |
| EBIT | 196.7M | 307.3M | 315.5M | 167.9M | (88.6M) | 55.6M | (146.3M) |
| EBIT margin, % | 13.7% | 21.0% | 28.1% | 12.9% | -5.5% | 2.8% | -10.5% |
| Interest income | 1.2M | 847.0K | 616.0K | 5.7M | 10.7M | 8.5M | 4.5M |
| Interest expense | 21.5M | 25.7M | 23.6M | 8.7M | 23.1M | 38.9M | 38.7M |
| Pre tax profit | 172.0M | 277.3M | 289.1M | 162.9M | (108.6M) | 17.0M | (175.8M) |
| Income tax expense | 28.1M | 44.3M | 45.4M | 25.7M | (6.6M) | 4.9M | (3.6M) |
| Net Income | 143.9M | 233.0M | 243.7M | 137.2M | (102.0M) | 12.2M | (172.2M) |