
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 | 1.2B | 1.4B | 1.0B | 1.2B | 1.7B | 667.1M | 362.2M |
| Cost of goods sold | 1.3B | 1.1B | 712.3M | 857.8M | 1.1B | 551.6M | 307.8M |
| Gross profit | 162.3M | 563.6M | 340.0M | 376.0M | 691.3M | 140.4M | 60.9M |
| Gross profit margin, % | 39.8% | 32.9% | 31.5% | 40.9% | 21.0% | 16.8% | |
| Operating expense total | (69.7M) | 19.0M | 120.9M | 194.5M | 107.8M | 117.5M | 93.6M |
| Depreciation and amortization | 227.7M | 169.0M | 271.4M | 51.0M | 187.2M | 15.9M | 84.1M |
| EBITDA | 226.4M | 534.4M | 214.1M | 235.5M | 586.6M | 6.4M | (43.7M) |
| EBITDA margin, % | 37.7% | 20.7% | 19.7% | 34.7% | 1.0% | -12.1% | |
| EBIT | 1.2B | 288.3M | (675.1M) | 28.8M | (47.5M) | (85.6M) | (824.9M) |
| EBIT margin, % | 20.3% | -65.3% | 2.4% | -2.8% | -12.8% | -227.7% | |
| Interest income | 8.0M | 3.7M | 3.4M | 2.1M | 3.9M | 5.2M | 1.0M |
| Interest expense | 1.1B | 170.3M | 45.4M | 76.6M | 130.3M | 33.6M | 29.0M |
| Pre tax profit | 65.9M | 172.3M | (829.6M) | 51.7M | 211.5M | (83.0M) | (861.3M) |
| Income tax expense | 31.3M | 106.3M | (19.7M) | 10.8M | 130.7M | 9.5M | 4.1M |
| Net Income | 34.7M | 66.0M | (810.0M) | 40.9M | 80.7M | (92.4M) | (865.4M) |