
Stock Price
2023-07-13
Market Capitalization
2023-07-13
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 3.4B | 4.1B | 3.5B | 4.9B | 6.2B | 288.5M |
| Cost of goods sold | 1.9B | 2.6B | 3.4B | 3.0B | 5.1B | 5.2B | 363.7M |
| Gross profit | 371.4M | 990.0M | 766.1M | 483.7M | (66.8M) | 1.2B | (26.2M) |
| Gross profit margin, % | 29.0% | 18.9% | 14.0% | 18.8% | -9.1% | ||
| Operating expense total | 576.0M | 843.1M | 985.2M | 763.8M | 357.5M | 568.7M | 374.8M |
| Depreciation and amortization | 25.4M | 109.9M | 201.4M | 376.9M | 729.7M | 137.0M | 974.3M |
| EBITDA | (204.1M) | 147.0M | (220.7M) | (224.4M) | (431.6M) | 667.6M | (404.5M) |
| EBITDA margin, % | 4.3% | -5.4% | -6.5% | 10.7% | -140.2% | ||
| EBIT | (371.5M) | (27.6M) | (944.5M) | (2.8B) | (1.7B) | (667.5M) | (2.1B) |
| EBIT margin, % | -0.8% | -23.2% | -82.2% | -10.7% | -732.0% | ||
| Interest income | 41.3M | 40.7M | 53.1M | 11.4M | 4.1M | 1.6M | 372.0K |
| Interest expense | 107.1M | 95.1M | 271.2M | 175.9M | 242.0M | 163.2M | 127.9M |
| Pre tax profit | 410.2M | (71.1M) | (176.1M) | (3.1B) | (1.9B) | (918.8M) | (2.2B) |
| Income tax expense | 261.1M | 136.8M | 271.2M | 154.3M | 47.8M | 194.5M | 11.5M |
| Net Income | 149.1M | (207.9M) | (447.4M) | (3.2B) | (2.0B) | (1.1B) | (2.2B) |