
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 | 664.1M | 1.4B | 1.0B | 961.7M | 747.3M | 714.8M | 779.3M |
| Cost of goods sold | 495.6M | 936.6M | 819.7M | 800.9M | 672.5M | 599.2M | 698.8M |
| Gross profit | 168.6M | 437.9M | 182.0M | 163.4M | 79.1M | 119.7M | 84.2M |
| Gross profit margin, % | 31.9% | 18.2% | 17.0% | 10.6% | 16.7% | 10.8% | |
| Operating expense total | 56.1M | 105.8M | 110.5M | 143.9M | 128.2M | 101.1M | 102.7M |
| Depreciation and amortization | 17.4M | 56.6M | 845.3M | 448.5M | 222.5M | 22.9M | 33.1M |
| EBITDA | 111.2M | 331.0M | 68.7M | 19.0M | (53.9M) | 16.9M | (22.1M) |
| EBITDA margin, % | 24.1% | 6.9% | 2.0% | -7.2% | 2.4% | -2.8% | |
| EBIT | 55.3M | 200.0M | (892.1M) | (513.7M) | (300.5M) | 39.1M | (34.0M) |
| EBIT margin, % | 14.6% | -89.1% | -53.4% | -40.2% | 5.5% | -4.4% | |
| Interest income | 3.2M | 13.5M | 4.3M | 2.9M | 5.6M | 9.0M | 5.5M |
| Interest expense | 9.3M | 22.2M | 24.5M | 29.4M | 31.2M | 15.2M | 10.0M |
| Pre tax profit | 47.8M | 145.0M | (918.7M) | (544.5M) | (326.6M) | 30.8M | 36.6M |
| Income tax expense | 6.4M | 21.9M | (7.2M) | (2.5M) | 12.9M | 21.2M | 15.0M |
| Net Income | 41.4M | 123.1M | (911.6M) | (542.0M) | (339.5M) | 9.6M | 21.7M |