
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 598.1M | 827.4M | 1.2B | 2.9B | 3.4B | 4.8B |
| Cost of goods sold | 473.0M | 701.9M | 924.5M | 2.3B | 3.2B | 4.6B |
| Gross profit | 127.1M | 127.4M | 240.9M | 574.9M | 201.6M | 135.7M |
| Gross profit margin, % | 21.2% | 15.4% | 20.7% | 20.0% | 6.0% | 2.9% |
| Operating expense total | 30.6M | 31.2M | 57.3M | 94.2M | 77.0M | 102.5M |
| Depreciation and amortization | 21.4M | 34.6M | 19.7M | 69.4M | 119.3M | 141.5M |
| EBITDA | 96.5M | 96.2M | 183.6M | 480.7M | 124.6M | 33.3M |
| EBITDA margin, % | 16.1% | 11.6% | 15.8% | 16.7% | 3.7% | 0.7% |
| EBIT | 82.6M | 57.1M | 161.1M | 441.3M | 17.1M | (64.2M) |
| EBIT margin, % | 13.8% | 6.9% | 13.8% | 15.3% | 0.5% | -1.4% |
| Interest income | 173.0K | 93.0K | 85.0K | 22.9M | 18.2M | 6.8M |
| Interest expense | 4.4M | 6.9M | 10.2M | 7.1M | (2.2M) | 12.8M |
| Pre tax profit | 74.3M | 43.8M | 140.0M | 449.4M | 37.3M | (88.4M) |
| Income tax expense | 8.4M | 3.1M | 16.0M | 36.3M | (15.8M) | (4.2M) |
| Net Income | 65.9M | 40.7M | 124.0M | 413.1M | 53.1M | (84.2M) |