
Stock Price
2024-04-25
Market Capitalization
2024-04-25
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 2.9B | 1.9B | 1.1B | 659.8M | 587.5M | 535.3M |
| Cost of goods sold | 3.4B | 2.6B | 1.7B | 1.5B | 876.0M | 436.9M | 390.1M |
| Gross profit | 901.3M | 234.4M | 199.7M | (400.6M) | (211.7M) | 154.3M | 149.0M |
| Gross profit margin, % | 8.2% | 10.5% | -35.2% | -32.1% | 26.3% | 27.8% | |
| Operating expense total | 423.7M | 640.2M | 127.0M | 386.1M | 811.1M | (76.3M) | 14.6M |
| Depreciation and amortization | 76.1M | 215.7M | 189.3M | 221.8M | 517.4M | 126.5M | 103.3M |
| EBITDA | 482.5M | (420.3M) | 61.7M | (795.6M) | (1.0B) | 229.7M | 140.4M |
| EBITDA margin, % | -14.6% | 3.2% | -70.0% | -156.4% | 39.1% | 26.2% | |
| EBIT | 344.2M | (604.5M) | (225.2M) | (1.2B) | (1.5B) | 126.9M | 69.6M |
| EBIT margin, % | -21.0% | -11.8% | -101.9% | -234.2% | 21.6% | 13.0% | |
| Interest income | 7.4M | 5.9M | 1.3M | 2.6M | 88.4M | 76.1M | 66.5M |
| Interest expense | 107.9M | 234.9M | 269.3M | 453.6M | 475.7M | 128.2M | 120.8M |
| Pre tax profit | 224.1M | (828.5M) | (414.9M) | (1.4B) | 1.4B | 64.4M | 32.7M |
| Income tax expense | 40.6M | (74.6M) | 37.1M | 97.9M | 7.9M | 11.5M | 8.7M |
| Net Income | 183.5M | (753.9M) | (452.0M) | (1.5B) | 1.4B | 52.9M | 24.0M |