
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 | 783.4M | 528.3M | 316.1M | 434.7M | 479.8M | 398.7M | 638.2M |
| Cost of goods sold | 901.6M | 634.7M | 362.8M | 441.1M | 535.5M | 525.2M | 728.0M |
| Gross profit | 73.0M | 10.0M | (5.8M) | 20.5M | (24.3M) | (60.2M) | (74.7M) |
| Gross profit margin, % | 1.9% | -1.8% | 4.7% | -5.1% | -15.1% | -11.7% | |
| Operating expense total | 74.0M | 60.6M | 53.3M | 88.6M | 57.7M | 48.1M | 80.6M |
| Depreciation and amortization | 116.1M | 125.4M | 90.6M | 366.3M | 103.0M | 134.1M | 282.7M |
| EBITDA | (988.0K) | (50.6M) | (59.1M) | (68.1M) | (82.0M) | (108.3M) | (155.2M) |
| EBITDA margin, % | -9.6% | -18.7% | -15.7% | -17.1% | -27.2% | -24.3% | |
| EBIT | (82.6M) | (188.3M) | (6.5M) | (143.7M) | (184.7M) | (250.1M) | (470.5M) |
| EBIT margin, % | -35.6% | -2.1% | -33.1% | -38.5% | -62.7% | -73.7% | |
| Interest income | 321.0K | 734.0K | 1.3M | 454.0K | 1.0M | 214.0K | |
| Interest expense | (541.0K) | 3.2M | 3.3M | 6.1M | 11.4M | ||
| Pre tax profit | 34.4M | (156.7M) | 76.2M | (140.0M) | (186.6M) | (255.2M) | (482.8M) |
| Income tax expense | 27.8M | (26.2M) | 63.5M | 51.2M | 2.6M | (27.7M) | (206.0K) |
| Net Income | 6.6M | (130.5M) | 12.7M | (191.2M) | (189.1M) | (227.5M) | (482.6M) |