
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.2B | 2.3B | 2.6B | 3.1B | 3.3B | 3.0B |
| Cost of goods sold | 1.1B | 2.1B | 2.4B | 2.9B | 3.3B | 2.7B |
| Gross profit | 109.8M | 178.1M | 234.3M | 282.2M | 91.6M | 300.4M |
| Gross profit margin, % | 9.3% | 7.7% | 9.1% | 9.0% | 2.8% | 10.0% |
| Operating expense total | 28.4M | 60.0M | 96.0M | 110.6M | 89.8M | 209.5M |
| Depreciation and amortization | 940.0K | 4.6M | 9.2M | 12.4M | 14.7M | 18.3M |
| EBITDA | 81.1M | 118.5M | 133.5M | 169.4M | (3.4M) | 91.0M |
| EBITDA margin, % | 6.8% | 5.1% | 5.2% | 5.4% | -0.1% | 3.0% |
| EBIT | 80.1M | 113.9M | 124.3M | 157.0M | (18.1M) | 68.8M |
| EBIT margin, % | 6.8% | 4.9% | 4.8% | 5.0% | -0.5% | 2.3% |
| Interest income | 39.0K | 78.0K | 105.0K | 6.3M | 6.8M | 2.4M |
| Interest expense | 2.7M | 6.5M | 6.0M | 15.9M | 25.9M | 22.2M |
| Pre tax profit | 74.6M | 79.1M | 111.1M | 134.3M | (200.2M) | 9.4M |
| Income tax expense | 5.1M | 6.2M | 7.5M | 16.9M | (23.7M) | 1.9M |
| Net Income | 69.5M | 72.9M | 103.6M | 117.4M | (176.6M) | 7.5M |