
Stock Price
2024-08-06
Market Capitalization
2024-08-06
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.0B | 18.1B | 20.6B | 19.8B | 21.6B | 17.7B | 9.7B |
| Cost of goods sold | 9.3B | 14.1B | 16.9B | 17.1B | 17.6B | 15.8B | 9.1B |
| Gross profit | 3.0B | 4.4B | 4.0B | 3.0B | 4.1B | 2.2B | 769.5M |
| Gross profit margin, % | 24.3% | 19.4% | 15.0% | 19.1% | 12.2% | 8.0% | |
| Operating expense total | 1.1B | 2.1B | 2.0B | 2.2B | 1.8B | 1.6B | 534.6M |
| Depreciation and amortization | 37.0M | 31.9M | 53.5M | 52.3M | 220.4M | 55.3M | 84.0M |
| EBITDA | 1.9B | 2.7B | 2.0B | 735.1M | 2.3B | 539.7M | (126.1M) |
| EBITDA margin, % | 14.7% | 9.7% | 3.7% | 10.6% | 3.1% | -1.3% | |
| EBIT | 1.7B | 2.5B | 2.1B | (1.4B) | (1.5B) | (3.2B) | (4.5B) |
| EBIT margin, % | 13.6% | 10.2% | -7.0% | -7.0% | -18.0% | -46.5% | |
| Interest income | 43.2M | 67.4M | 62.4M | 49.5M | 26.0M | 13.3M | 5.4M |
| Interest expense | 257.1M | 239.7M | 176.5M | 204.6M | 315.2M | 323.4M | 616.4M |
| Pre tax profit | 1.8B | 2.8B | 2.7B | (1.8B) | (1.7B) | (3.4B) | (5.4B) |
| Income tax expense | 696.0M | 599.1M | 581.4M | 163.4M | 939.2M | 516.4M | 151.0M |
| Net Income | 1.1B | 2.2B | 2.1B | (1.9B) | (2.6B) | (3.9B) | (5.5B) |