
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 | 2.3B | 2.0B | 3.4B | 3.9B | 3.3B | 2.5B | 3.3B |
| Cost of goods sold | 1.8B | 1.7B | 2.9B | 3.4B | 2.9B | 2.3B | 3.2B |
| Gross profit | 565.0M | 368.7M | 545.1M | 721.7M | 471.0M | 291.0M | 153.6M |
| Gross profit margin, % | 24.5% | 18.0% | 15.8% | 18.5% | 14.3% | 11.5% | 4.6% |
| Operating expense total | 102.0M | 186.6M | 226.9M | 195.9M | 59.7M | 111.9M | 205.8M |
| Depreciation and amortization | 310.9M | 286.7M | 270.5M | 334.1M | 411.6M | 443.5M | 377.2M |
| EBITDA | 463.0M | 177.6M | 323.3M | 531.5M | 423.1M | 177.3M | (50.6M) |
| EBITDA margin, % | 20.1% | 8.7% | 9.4% | 13.6% | 12.9% | 7.0% | -1.5% |
| EBIT | 181.6M | (131.0M) | 35.1M | 212.3M | 56.0M | (258.9M) | (511.9M) |
| EBIT margin, % | 7.9% | -6.4% | 1.0% | 5.4% | 1.7% | -10.2% | -15.4% |
| Interest income | 3.6M | 4.8M | 818.0K | 1.8M | 1.2M | 6.8M | 4.6M |
| Interest expense | 51.6M | 80.3M | 65.6M | 76.6M | 59.6M | 47.6M | 49.4M |
| Pre tax profit | 137.5M | (203.2M) | (64.0M) | 353.4M | 107.5M | (284.5M) | (520.2M) |
| Income tax expense | 13.0M | (12.7M) | (9.5M) | (16.1M) | 20.7M | (3.1M) | (43.4M) |
| Net Income | 124.5M | (190.5M) | (54.5M) | 369.6M | 86.8M | (281.4M) | (476.8M) |