
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 | 1.6B | 2.3B | 2.8B | 4.7B | 3.6B | 4.5B | 5.5B |
| Cost of goods sold | 1.5B | 2.0B | 2.5B | 4.5B | 3.4B | 4.0B | 4.9B |
| Gross profit | 174.8M | 275.5M | 312.1M | 326.9M | 264.7M | 538.2M | 588.9M |
| Gross profit margin, % | 10.8% | 12.0% | 11.0% | 6.9% | 7.3% | 12.0% | 10.8% |
| Operating expense total | 94.9M | 134.9M | 128.6M | 164.6M | 186.0M | 383.3M | 397.7M |
| Depreciation and amortization | 19.0M | 24.6M | 24.7M | 49.7M | 72.0M | 59.3M | 190.6M |
| EBITDA | 79.8M | 140.6M | 183.4M | 164.2M | 81.3M | 152.7M | 184.4M |
| EBITDA margin, % | 4.9% | 6.1% | 6.5% | 3.5% | 2.2% | 3.4% | 3.4% |
| EBIT | (135.9M) | (762.1M) | 157.6M | 116.8M | 5.0M | 94.3M | (8.7M) |
| EBIT margin, % | -8.4% | -33.3% | 5.6% | 2.5% | 0.1% | 2.1% | -0.2% |
| Interest income | 233.0K | 1.6M | 16.0M | 10.0M | 4.5M | 3.6M | 4.5M |
| Interest expense | 1.8M | 5.4M | 3.0M | 4.9M | 5.1M | 9.6M | 14.0M |
| Pre tax profit | (140.6M) | (763.7M) | 208.4M | 120.4M | 12.9M | 74.6M | (39.5M) |
| Income tax expense | (3.6M) | 16.2M | 25.5M | 18.1M | 6.0M | 6.8M | 18.7M |
| Net Income | (136.9M) | (779.8M) | 182.9M | 102.3M | 6.9M | 67.8M | (58.2M) |