
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 | 612.0M | 870.2M | 1.4B | 1.0B | 1.2B | 1.0B | 1.5B |
| Cost of goods sold | 510.0M | 512.2M | 546.9M | 656.0M | 891.2M | 1.1B | 1.2B |
| Gross profit | 102.0M | 358.0M | 817.1M | 393.2M | 321.6M | (18.4M) | 319.1M |
| Gross profit margin, % | 16.7% | 41.1% | 59.9% | 37.5% | 26.5% | -1.8% | 21.1% |
| Operating expense total | 44.2M | 61.9M | 103.3M | 126.6M | 132.2M | 109.4M | 71.6M |
| Depreciation and amortization | 40.2M | 39.8M | 51.6M | 68.3M | 115.0M | 212.6M | 239.3M |
| EBITDA | 57.8M | 296.2M | 713.8M | 266.5M | 189.4M | (138.5M) | 243.7M |
| EBITDA margin, % | 9.4% | 34.0% | 52.3% | 25.4% | 15.6% | -13.4% | 16.1% |
| EBIT | 21.1M | 257.5M | 656.6M | 203.4M | 98.7M | (445.5M) | 8.2M |
| EBIT margin, % | 3.4% | 29.6% | 48.1% | 19.4% | 8.1% | -43.2% | 0.5% |
| Interest income | 290.0K | 318.0K | 3.0M | 14.4M | 6.4M | 7.3M | 7.7M |
| Interest expense | 10.5M | 11.8M | 7.3M | 14.2M | 21.6M | 66.5M | 75.4M |
| Pre tax profit | 11.5M | 267.6M | 693.8M | 224.3M | 55.8M | (513.6M) | (59.4M) |
| Income tax expense | 3.5M | 5.7M | 12.5M | 12.7M | 12.9M | 2.5M | 7.0M |
| Net Income | 8.1M | 261.9M | 681.3M | 211.6M | 42.9M | (516.1M) | (66.4M) |