
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 | 5.3B | 2.7B | 4.6B | 3.9B | 4.2B | 4.0B | 3.0B |
| Cost of goods sold | 4.5B | 2.6B | 3.9B | 3.6B | 4.0B | 3.6B | 3.0B |
| Gross profit | 820.9M | 135.8M | 923.5M | 417.4M | 274.7M | 394.9M | 45.7M |
| Gross profit margin, % | 5.1% | 20.0% | 10.7% | 6.6% | 9.9% | 1.5% | |
| Operating expense total | 609.2M | 407.4M | 300.0M | 321.9M | 295.9M | 687.8M | 365.4M |
| Depreciation and amortization | 63.0M | 58.1M | 36.4M | 29.5M | 31.8M | 16.6M | 20.5M |
| EBITDA | 198.5M | (342.6M) | 485.0M | (71.5M) | (99.4M) | (366.5M) | (440.2M) |
| EBITDA margin, % | -12.9% | 10.5% | -1.8% | -2.4% | -9.2% | -14.5% | |
| EBIT | (61.1M) | (913.7M) | 236.2M | (286.9M) | (252.6M) | (612.0M) | (1.0B) |
| EBIT margin, % | -34.4% | 5.1% | -7.3% | -6.1% | -15.4% | -34.2% | |
| Interest income | 145.2M | 93.3M | 130.2M | 8.0M | 18.3M | 152.5M | 34.7M |
| Interest expense | 373.8M | 383.9M | 433.9M | 361.6M | 405.3M | 387.1M | 393.9M |
| Pre tax profit | 89.9M | (1.2B) | 16.0M | (843.7M) | (722.3M) | (957.8M) | (1.6B) |
| Income tax expense | 39.2M | (119.2M) | (12.2M) | (59.3M) | 3.0M | 623.0K | (221.0K) |
| Net Income | 50.7M | (1.1B) | 28.2M | (784.4M) | (725.3M) | (958.4M) | (1.6B) |