
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 | 539.3M | 514.3M | 548.2M | 536.2M | 436.4M | 495.9M | 535.8M |
| Cost of goods sold | 516.6M | 472.2M | 498.6M | 508.5M | 431.0M | 486.9M | 549.2M |
| Gross profit | 34.1M | 51.1M | 59.3M | 34.6M | 11.9M | 17.4M | (2.1M) |
| Gross profit margin, % | 9.9% | 10.8% | 6.5% | 2.7% | 3.5% | -0.4% | |
| Operating expense total | (7.6M) | 16.1M | 18.0M | 11.2M | 12.7M | 8.8M | 1.2M |
| Depreciation and amortization | 31.6M | 33.7M | 33.8M | 32.7M | 31.9M | 31.8M | 30.0M |
| EBITDA | 16.3M | 35.0M | 41.3M | 23.4M | (758.0K) | 8.6M | (3.3M) |
| EBITDA margin, % | 6.8% | 7.5% | 4.4% | -0.2% | 1.7% | -0.6% | |
| EBIT | (18.5M) | 9.5M | 4.0M | (9.8M) | (33.0M) | (25.5M) | (39.6M) |
| EBIT margin, % | 1.8% | 0.7% | -1.8% | -7.6% | -5.1% | -7.4% | |
| Interest income | 320.0K | 149.0K | 233.0K | 277.0K | 338.0K | 456.0K | 218.0K |
| Interest expense | 7.7M | 669.0K | 211.0K | 97.0K | |||
| Pre tax profit | (156.3M) | 8.9M | 4.0M | (9.7M) | (32.7M) | (25.2M) | (39.4M) |
| Income tax expense | 143.0K | ||||||
| Net Income | (156.4M) | 8.9M | 4.0M | (9.7M) | (32.7M) | (25.2M) | (39.4M) |