
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.1B | 1.1B | 1.1B | 790.7M | 1.2B | 1.3B |
| Cost of goods sold | 1.0B | 874.0M | 885.6M | 994.6M | 771.7M | 958.1M | 1.0B |
| Gross profit | 333.0M | 263.2M | 187.0M | 79.6M | 21.6M | 206.1M | 292.6M |
| Gross profit margin, % | 23.2% | 17.5% | 7.4% | 2.7% | 17.8% | 22.7% | |
| Operating expense total | 88.4M | 81.9M | 45.3M | 36.2M | 41.4M | 34.6M | 45.6M |
| Depreciation and amortization | 37.6M | 51.5M | 68.4M | 101.9M | 106.3M | ||
| EBITDA | 244.6M | 181.3M | 141.6M | 43.4M | (19.8M) | 171.5M | 247.1M |
| EBITDA margin, % | 16.0% | 13.2% | 4.0% | -2.5% | 14.8% | 19.2% | |
| EBIT | 238.9M | 198.5M | 107.4M | (4.1M) | (82.5M) | 72.5M | 140.1M |
| EBIT margin, % | 17.5% | 10.0% | -0.4% | -10.4% | 6.3% | 10.9% | |
| Interest income | 1.8M | 2.0M | 6.0M | 2.7M | 2.3M | 4.9M | 6.4M |
| Interest expense | 7.5M | 4.8M | 1.5M | 1.8M | 9.2M | 11.7M | 13.5M |
| Pre tax profit | 232.0M | 186.8M | 100.0M | (1.0M) | (62.1M) | 65.5M | 145.1M |
| Income tax expense | 56.6M | 44.7M | 20.7M | (6.9M) | (17.3M) | 3.8M | 16.8M |
| Net Income | 175.3M | 142.0M | 79.3M | 5.9M | (44.7M) | 61.7M | 128.4M |