
Stock Price
2023-07-17
Market Capitalization
2023-07-17
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 4.2B | 2.5B | 784.4M | 1.2B | 602.0M | 519.9M |
| Cost of goods sold | 2.3B | 2.8B | 2.5B | 694.8M | 1.2B | 508.3M | 652.9M |
| Gross profit | 888.2M | 1.4B | 1.7M | 91.3M | 53.9M | 97.2M | (129.5M) |
| Gross profit margin, % | 28.3% | 33.8% | 0.1% | 11.6% | 4.3% | 16.2% | -24.9% |
| Operating expense total | 369.4M | 364.5M | 226.2M | 205.3M | 274.3M | 159.7M | 127.3M |
| Depreciation and amortization | 85.8M | 45.8M | 81.4M | 9.5M | 36.5M | 4.8M | 4.0M |
| EBITDA | 518.4M | 1.1B | (233.9M) | (114.0M) | (150.6M) | (64.6M) | (259.8M) |
| EBITDA margin, % | 16.5% | 25.1% | -9.2% | -14.5% | -12.1% | -10.7% | -50.0% |
| EBIT | 276.2M | 831.9M | (894.4M) | (708.2M) | (1.1B) | (1.3B) | (955.2M) |
| EBIT margin, % | 8.8% | 19.7% | -35.2% | -90.3% | -88.5% | -221.0% | -183.7% |
| Interest income | 11.1M | 2.4M | 1.6M | 2.1M | 1.2M | 1.4M | 321.0K |
| Interest expense | 290.1M | 448.3M | 314.0M | 270.2M | 341.0M | 1.2B | 624.4M |
| Pre tax profit | 290.2M | 418.1M | (1.1B) | (954.3M) | (1.3B) | (2.5B) | (1.6B) |
| Income tax expense | 46.5M | 202.0M | (54.3M) | (8.2M) | 101.1M | 202.8M | 197.0K |
| Net Income | 243.8M | 216.1M | (1.1B) | (946.1M) | (1.4B) | (2.7B) | (1.6B) |