
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 | 1.0B | 861.5M | 715.6M | 702.9M | 701.7M | 794.1M | 800.9M |
| Cost of goods sold | 667.4M | 803.1M | 696.4M | 665.4M | 679.1M | 713.4M | 752.3M |
| Gross profit | 382.4M | 62.9M | 21.5M | 39.6M | 24.0M | 82.4M | 52.5M |
| Gross profit margin, % | 7.3% | 3.0% | 5.6% | 3.4% | 10.4% | 6.6% | |
| Operating expense total | 41.8M | 44.7M | 15.3M | 14.9M | 18.2M | 19.0M | 18.6M |
| Depreciation and amortization | 186.7M | 995.5M | 238.8M | 107.2M | 99.7M | 96.3M | 92.3M |
| EBITDA | 340.7M | 18.2M | 6.2M | 24.7M | 3.9M | 60.8M | 29.9M |
| EBITDA margin, % | 2.1% | 0.9% | 3.5% | 0.6% | 7.7% | 3.7% | |
| EBIT | 145.5M | (1.2B) | (296.2M) | (117.7M) | (88.9M) | (45.7M) | (99.0M) |
| EBIT margin, % | -134.3% | -41.4% | -16.7% | -12.7% | -5.8% | -12.4% | |
| Interest income | 4.7M | 6.2M | 7.2M | 13.1M | 14.6M | 17.4M | 7.9M |
| Interest expense | 35.7M | 20.1M | 7.6M | 6.1M | 3.4M | 3.6M | 4.1M |
| Pre tax profit | 97.4M | (1.2B) | (285.0M) | (104.8M) | (75.3M) | (35.0M) | (100.6M) |
| Income tax expense | 67.4M | (646.0K) | 29.5M | 274.0K | (1.4M) | (677.0K) | (6.6M) |
| Net Income | 29.9M | (1.1B) | (314.4M) | (105.1M) | (73.9M) | (34.3M) | (94.0M) |