
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 | 2.9B | 3.3B | 2.8B | 3.3B | 4.3B | 4.5B | 5.0B |
| Cost of goods sold | 2.6B | 2.9B | 2.5B | 2.9B | 3.8B | 4.1B | 4.6B |
| Gross profit | 402.5M | 471.5M | 357.6M | 440.4M | 598.8M | 448.7M | 470.8M |
| Gross profit margin, % | 13.6% | 14.1% | 12.8% | 13.2% | 13.8% | 10.0% | 9.4% |
| Operating expense total | 222.6M | 198.3M | 81.2M | 143.8M | 199.4M | 148.4M | 52.0M |
| Depreciation and amortization | 192.7M | 176.6M | 138.8M | 132.2M | 167.7M | 236.8M | 324.0M |
| EBITDA | 180.0M | 273.3M | 276.4M | 296.6M | 399.4M | 300.3M | 418.8M |
| EBITDA margin, % | 6.1% | 8.2% | 9.9% | 8.9% | 9.2% | 6.7% | 8.4% |
| EBIT | (178.4M) | 168.6M | 204.8M | 207.2M | 268.8M | 126.6M | 99.9M |
| EBIT margin, % | -6.1% | 5.1% | 7.3% | 6.2% | 6.2% | 2.8% | 2.0% |
| Interest income | 6.2M | 5.3M | 5.1M | 6.1M | 7.1M | 10.0M | 11.6M |
| Interest expense | 76.2M | 73.0M | 55.9M | 54.4M | 54.7M | 59.1M | 67.8M |
| Pre tax profit | (226.4M) | 95.1M | 145.9M | 144.8M | 210.6M | 43.7M | 13.3M |
| Income tax expense | (10.7M) | 10.4M | 27.1M | 3.7M | 21.0M | (10.8M) | (285.0K) |
| Net Income | (215.6M) | 84.6M | 118.8M | 141.1M | 189.6M | 54.5M | 13.6M |