
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 | 1.4B | 1.5B | 730.6M | 1.0B | 335.8M | 246.4M | 316.1M |
| Cost of goods sold | 900.8M | 1.0B | 620.2M | 726.2M | 233.2M | 167.3M | 177.7M |
| Gross profit | 485.3M | 482.1M | 144.2M | 319.1M | 113.5M | 96.4M | 145.2M |
| Gross profit margin, % | 32.2% | 19.7% | 31.0% | 33.8% | 39.1% | 45.9% | |
| Operating expense total | 251.4M | 251.3M | 278.7M | 261.2M | 153.7M | 128.1M | 95.7M |
| Depreciation and amortization | 29.1M | 35.2M | 42.8M | 86.7M | 75.0M | 28.4M | 17.0M |
| EBITDA | 233.9M | 230.9M | (134.4M) | 57.9M | (40.2M) | (31.7M) | 49.5M |
| EBITDA margin, % | 15.4% | -18.4% | 5.6% | -12.0% | -12.9% | 15.7% | |
| EBIT | 221.7M | 189.9M | (247.3M) | (210.1M) | (500.7M) | (502.1M) | (98.2M) |
| EBIT margin, % | 12.7% | -33.9% | -20.4% | -149.1% | -203.7% | -31.1% | |
| Interest income | 4.9M | 4.6M | 5.8M | 4.2M | 2.8M | 2.3M | 2.1M |
| Interest expense | 13.0M | 27.9M | 45.0M | 39.6M | 45.5M | 37.9M | 21.7M |
| Pre tax profit | 222.7M | 177.4M | (270.9M) | (243.0M) | (542.4M) | (537.7M) | (116.7M) |
| Income tax expense | 42.3M | 34.6M | 8.3M | (14.0M) | (59.4M) | 119.9M | 566.0K |
| Net Income | 180.4M | 142.8M | (279.2M) | (229.0M) | (483.0M) | (657.6M) | (117.3M) |