
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.0B | 552.5M | 1.1B | 813.8M | 594.9M | 994.2M | 561.5M |
| Cost of goods sold | 827.4M | 734.7M | 392.2M | 808.2M | 702.8M | 640.0M | 839.1M | 572.9M |
| Gross profit | 322.4M | 323.2M | 161.5M | 307.0M | 120.5M | (23.2M) | 195.6M | (1.5M) |
| Gross profit margin, % | 28.3% | 31.1% | 29.2% | 27.8% | 14.8% | -3.9% | 19.7% | -0.3% |
| Operating expense total | 210.7M | 200.0M | 93.5M | 166.0M | 222.7M | 118.6M | 79.6M | 85.4M |
| Depreciation and amortization | 50.7M | 58.7M | 76.3M | 93.3M | 161.3M | |||
| EBITDA | 111.7M | 123.3M | 68.0M | 141.0M | (102.2M) | (141.8M) | 116.0M | (86.9M) |
| EBITDA margin, % | 9.8% | 11.9% | 12.3% | 12.8% | -12.6% | -23.8% | 11.7% | -15.5% |
| EBIT | 115.4M | 83.2M | 64.1M | 123.5M | (158.5M) | (235.6M) | 24.8M | (265.6M) |
| EBIT margin, % | 10.1% | 8.0% | 11.6% | 11.2% | -19.5% | -39.6% | 2.5% | -47.3% |
| Interest income | 154.0K | 314.0K | 243.0K | 579.0K | 1.0M | 693.0K | 500.0K | 1.4M |
| Interest expense | 29.6M | 17.3M | 6.3M | 14.7M | 2.0M | 10.0M | 12.2M | 11.0M |
| Pre tax profit | 85.0M | 64.9M | 57.5M | 108.6M | (167.8M) | (245.4M) | 7.3M | (282.4M) |
| Income tax expense | 8.4M | 3.7M | 8.8M | 6.7M | (42.3M) | 28.8M | (1.5M) | (2.3M) |
| Net Income | 76.6M | 61.2M | 48.7M | 101.9M | (125.6M) | (274.2M) | 8.8M | (280.1M) |