
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 | 1.2B | 1.2B | 1.4B | 1.6B | 1.7B | 2.1B | 2.3B |
| Cost of goods sold | 909.2M | 936.3M | 1.0B | 1.3B | 1.6B | 2.1B | 2.3B |
| Gross profit | 288.3M | 306.8M | 350.3M | 328.8M | 157.0M | (13.9M) | (6.1M) |
| Gross profit margin, % | 24.2% | 24.7% | 25.5% | 20.5% | 9.0% | -0.7% | -0.3% |
| Operating expense total | 84.7M | 88.9M | 94.6M | 95.2M | 136.9M | 141.4M | 37.8M |
| Depreciation and amortization | 76.8M | 103.7M | 116.3M | 135.6M | 185.6M | 306.1M | 354.7M |
| EBITDA | 203.5M | 217.9M | 255.7M | 233.6M | 20.1M | (155.3M) | (43.9M) |
| EBITDA margin, % | 17.1% | 17.6% | 18.6% | 14.5% | 1.2% | -7.3% | -1.9% |
| EBIT | 128.4M | 122.5M | 148.1M | 140.5M | (145.5M) | (492.5M) | (403.7M) |
| EBIT margin, % | 10.8% | 9.9% | 10.8% | 8.8% | -8.4% | -23.2% | -17.7% |
| Interest income | 697.0K | 1.2M | 996.0K | 1.1M | 3.0M | 5.6M | 4.9M |
| Interest expense | 32.8M | 30.7M | 14.4M | 19.0M | 59.1M | 124.6M | 168.1M |
| Pre tax profit | 98.3M | 92.4M | 133.7M | 127.5M | (185.1M) | (600.7M) | (570.0M) |
| Income tax expense | 6.7M | 6.6M | 12.8M | 5.6M | (30.8M) | (36.2M) | (53.2M) |
| Net Income | 91.6M | 85.9M | 120.9M | 121.9M | (154.3M) | (564.5M) | (516.7M) |