
Stock Price
2024-09-20
Market Capitalization
2024-09-20
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.3B | 1.9B | 1.3B | 210.2M | 131.8M | 86.5M |
| Cost of goods sold | 1.5B | 1.3B | 913.6M | 227.7M | 130.7M | 88.0M |
| Gross profit | 782.4M | 656.4M | 397.5M | (15.4M) | 1.8M | (628.0K) |
| Gross profit margin, % | 34.2% | 33.8% | 30.4% | -7.3% | 1.4% | -0.7% |
| Operating expense total | 152.9M | 163.3M | (47.7M) | 252.0M | 293.1M | 147.8M |
| Depreciation and amortization | 69.6M | 49.5M | 203.0M | 71.7M | 23.6M | 19.8M |
| EBITDA | 629.6M | 493.1M | 445.2M | (267.5M) | (291.3M) | (148.5M) |
| EBITDA margin, % | 27.5% | 25.4% | 34.0% | -127.3% | -221.0% | -171.6% |
| EBIT | 553.3M | 359.5M | 60.8M | (1.1B) | (1.0B) | (277.9M) |
| EBIT margin, % | 24.2% | 18.5% | 4.6% | -501.9% | -759.5% | -321.3% |
| Interest income | 42.1M | 67.1M | 29.5M | 5.6M | 6.8M | 8.4M |
| Interest expense | 121.8M | 141.4M | 138.3M | 170.1M | 231.4M | 278.3M |
| Pre tax profit | 459.3M | 264.9M | (59.2M) | (1.2B) | (671.5M) | (546.6M) |
| Income tax expense | 72.5M | 50.0M | 37.7M | (181.4M) | 33.3M | 10.8M |
| Net Income | 386.8M | 214.9M | (96.9M) | (1.0B) | (704.8M) | (557.4M) |