
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 | 596.4M | 578.7M | 493.8M | 594.8M | 914.6M | 654.2M | 711.3M |
| Cost of goods sold | 460.1M | 454.5M | 393.0M | 532.2M | 1.1B | 749.0M | 774.4M |
| Gross profit | 136.3M | 124.2M | 100.8M | 62.6M | (197.7M) | (93.1M) | (56.3M) |
| Gross profit margin, % | -14.2% | -7.9% | |||||
| Operating expense total | 17.0M | 24.9M | 15.2M | 36.1M | 26.3M | 11.9M | 2.6M |
| Depreciation and amortization | 20.8M | 21.0M | 28.8M | 24.1M | 61.2M | 84.2M | 143.8M |
| EBITDA | 119.2M | 99.3M | 85.6M | 26.5M | (224.2M) | (106.3M) | (60.9M) |
| EBITDA margin, % | -16.2% | -8.6% | |||||
| EBIT | 118.6M | 95.9M | 71.6M | 8.1M | (255.3M) | (218.5M) | (204.9M) |
| EBIT margin, % | -33.4% | -28.8% | |||||
| Interest income | 3.4M | 6.5M | 4.6M | 8.7M | 1.9M | 80.0K | 87.0K |
| Interest expense | 12.3M | 11.8M | 8.8M | 12.1M | 20.0M | 23.8M | 28.1M |
| Pre tax profit | 109.6M | 92.7M | 80.1M | 6.3M | (273.8M) | (235.5M) | (234.7M) |
| Income tax expense | 14.7M | 3.6M | 3.5M | (2.5M) | 3.5M | 1.5M | 1.6M |
| Net Income | 94.9M | 89.1M | 76.6M | 8.9M | (277.2M) | (236.9M) | (236.4M) |