
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 | 204.6M | 296.3M | 313.7M | 277.6M | 157.6M | 239.1M | 300.9M |
| Cost of goods sold | 258.1M | 551.3M | 315.0M | 286.0M | 147.1M | 192.6M | 231.9M |
| Gross profit | (20.5M) | 234.5M | (199.0K) | (6.8M) | 14.1M | 50.6M | 73.5M |
| Gross profit margin, % | 79.2% | -0.1% | -2.5% | 9.0% | 21.2% | 24.4% | |
| Operating expense total | 126.0K | 49.2M | 53.3M | 42.1M | 33.0M | 48.7M | 48.3M |
| Depreciation and amortization | 65.3M | 76.8M | 60.3M | 51.4M | 20.9M | 7.3M | 4.6M |
| EBITDA | (20.6M) | 185.4M | (53.5M) | (48.9M) | (18.9M) | 1.9M | 25.1M |
| EBITDA margin, % | 62.6% | -17.1% | -17.6% | -12.0% | 0.8% | 8.4% | |
| EBIT | (84.9M) | 131.2M | (103.7M) | (101.2M) | (37.6M) | (5.1M) | 17.9M |
| EBIT margin, % | 44.3% | -33.1% | -36.5% | -23.9% | -2.1% | 6.0% | |
| Interest income | 10.6M | 2.6M | 8.0M | 8.4M | 3.9M | ||
| Interest expense | 43.6M | 62.2M | 76.2M | 80.0M | 59.3M | 34.0M | 29.7M |
| Pre tax profit | (117.4M) | 72.2M | (169.9M) | (160.1M) | (89.8M) | (44.6M) | (16.4M) |
| Income tax expense | (22.8M) | 35.6M | (37.4M) | (39.8M) | 6.7M | 3.9M | 18.4M |
| Net Income | (94.5M) | 36.5M | (132.5M) | (120.3M) | (96.5M) | (48.5M) | (34.8M) |