
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 689.7M | 556.3M | 334.4M | 485.5M | 488.0M | 401.0M | 372.6M |
| Cost of goods sold | 378.3M | 326.7M | 293.1M | 348.8M | 402.4M | 311.4M | 326.9M |
| Gross profit | 335.6M | 229.6M | 41.3M | 136.7M | 85.6M | 89.5M | 46.6M |
| Gross profit margin, % | 41.3% | 12.4% | 28.2% | 17.5% | 22.3% | 12.5% | |
| Operating expense total | 152.8M | 155.9M | 151.0M | 239.6M | 241.8M | 209.5M | 182.9M |
| Depreciation and amortization | 88.3M | 30.4M | 198.5M | 126.1M | 87.7M | 113.1M | 181.0M |
| EBITDA | 186.7M | 64.1M | (133.9M) | (121.2M) | (163.7M) | (127.8M) | (140.7M) |
| EBITDA margin, % | 11.5% | -40.1% | -25.0% | -33.5% | -31.9% | -37.8% | |
| EBIT | 79.8M | 124.9M | (483.2M) | (501.9M) | (499.4M) | (297.4M) | (358.4M) |
| EBIT margin, % | 22.4% | -144.5% | -103.4% | -102.3% | -74.2% | -96.2% | |
| Interest income | 10.5M | 9.7M | 1.9M | 7.0M | 8.1M | 3.0M | 715.0K |
| Interest expense | 5.6M | 20.1M | 17.1M | 16.2M | 7.7M | 5.9M | 5.2M |
| Pre tax profit | 211.6M | 94.5M | (536.7M) | (517.3M) | (499.3M) | (304.8M) | (386.4M) |
| Income tax expense | 16.2M | 40.3M | (13.3M) | 905.0K | (4.1M) | 3.3M | (11.7M) |
| Net Income | 195.3M | 54.2M | (523.4M) | (518.3M) | (495.2M) | (308.1M) | (374.7M) |