
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 | 2.8B | 2.6B | 2.4B | 2.6B | 2.4B | 1.5B | 1.2B |
| Cost of goods sold | 2.4B | 2.2B | 2.0B | 1.8B | 1.7B | 1.3B | 1.3B |
| Gross profit | 689.3M | 699.2M | 449.1M | 783.0M | 706.3M | 215.4M | 17.2M |
| Gross profit margin, % | 26.9% | 18.9% | 30.0% | 14.3% | 1.4% | ||
| Operating expense total | 64.6M | (200.7M) | (68.0M) | (23.4M) | (101.9M) | (46.0M) | (135.0M) |
| Depreciation and amortization | 536.1M | 521.2M | 427.8M | 371.3M | 440.3M | 531.9M | 647.7M |
| EBITDA | 622.0M | 899.9M | 517.4M | 805.6M | 806.9M | 259.7M | 151.8M |
| EBITDA margin, % | 34.6% | 21.8% | 34.3% | 17.2% | 12.2% | ||
| EBIT | 61.5M | 334.0M | (689.6M) | 300.2M | 376.1M | (488.3M) | (759.2M) |
| EBIT margin, % | 12.8% | -29.1% | 16.0% | -32.3% | -61.1% | ||
| Interest income | 2.8M | 5.0M | 14.4M | 26.7M | 16.6M | 9.3M | 2.2M |
| Interest expense | 305.4M | 310.1M | 318.8M | 339.1M | 349.2M | 351.5M | 283.7M |
| Pre tax profit | (238.4M) | 40.8M | (997.9M) | (19.7M) | 36.8M | (838.2M) | (1.1B) |
| Income tax expense | 11.2M | (1.2M) | (17.5M) | (62.7M) | 6.0M | (39.7M) | (72.4M) |
| Net Income | (249.6M) | 42.0M | (980.4M) | 43.0M | 30.8M | (798.5M) | (983.4M) |