
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 | 1.1B | 1.4B | 1.6B | 1.5B | 1.6B | 1.7B | 1.6B |
| Cost of goods sold | 763.7M | 983.8M | 1.2B | 1.3B | 1.3B | 1.4B | 1.4B |
| Gross profit | 367.7M | 389.3M | 382.9M | 286.2M | 351.9M | 324.1M | 301.4M |
| Gross profit margin, % | 28.5% | 24.2% | 18.7% | 22.0% | 19.2% | 18.4% | |
| Operating expense total | 318.0M | 353.6M | 256.8M | 273.9M | 236.3M | 248.4M | 248.8M |
| Depreciation and amortization | 33.6M | 33.9M | 35.3M | 43.0M | 42.7M | 48.8M | 68.8M |
| EBITDA | 55.5M | 36.0M | 127.6M | 9.1M | 111.0M | 71.5M | 51.3M |
| EBITDA margin, % | 2.6% | 8.1% | 0.6% | 6.9% | 4.2% | 3.1% | |
| EBIT | 25.9M | 3.6M | 90.6M | (27.0M) | 93.5M | 23.0M | (15.4M) |
| EBIT margin, % | 0.3% | 5.7% | -1.8% | 5.9% | 1.4% | -0.9% | |
| Interest income | 354.0K | 478.0K | 716.0K | 1.1M | 1.8M | 2.2M | 2.0M |
| Interest expense | 863.0K | 3.1M | 5.7M | 9.3M | 11.7M | ||
| Pre tax profit | 41.7M | 10.1M | 96.7M | (31.0M) | 85.6M | 12.1M | (26.0M) |
| Income tax expense | 6.8M | 3.2M | 26.2M | 5.7M | 21.3M | 12.7M | 11.3M |
| Net Income | 34.9M | 6.8M | 70.5M | (36.6M) | 64.3M | (574.0K) | (37.4M) |