
Stock Price
2023-11-20
Market Capitalization
2023-11-20
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.4B | 354.7M | 720.7M | 557.6M | 1.4B |
| Cost of goods sold | 743.7M | 225.5M | 390.0M | 253.8M | 951.9M |
| Gross profit | 668.8M | 130.7M | 342.7M | 310.5M | 444.6M |
| Gross profit margin, % | 47.4% | 36.9% | 47.6% | 55.7% | 31.9% |
| Operating expense total | 124.2M | 132.1M | 140.0M | 187.2M | 184.6M |
| Depreciation and amortization | 3.7M | 4.0M | 4.7M | 4.2M | 3.3M |
| EBITDA | 544.6M | (1.3M) | 199.2M | 120.5M | 259.1M |
| EBITDA margin, % | 38.6% | -0.4% | 27.6% | 21.6% | 18.6% |
| EBIT | 514.4M | (1.9M) | 193.0M | 138.1M | 267.2M |
| EBIT margin, % | 36.5% | -0.5% | 26.8% | 24.8% | 19.2% |
| Interest income | 4.8M | 4.3M | 5.5M | 5.8M | 8.9M |
| Interest expense | 1.7M | 18.5M | 32.2M | 27.8M | |
| Pre tax profit | 544.0M | (9.1M) | 185.4M | 90.3M | (474.9M) |
| Income tax expense | 362.9M | 47.5M | 153.5M | 132.0M | 153.0M |
| Net Income | 181.1M | (56.6M) | 32.0M | (41.7M) | (627.9M) |