
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 | 1.9B | 4.9B | 2.9B | 1.2B | 956.9M | 1.0B |
| Cost of goods sold | 973.3M | 1.3B | 4.2B | 2.4B | 708.7M | 566.6M | 607.2M |
| Gross profit | 607.0M | 623.1M | 720.6M | 505.1M | 516.8M | 394.6M | 439.1M |
| Gross profit margin, % | 33.0% | 14.8% | 17.2% | 42.3% | 41.2% | 42.2% | |
| Operating expense total | 214.7M | 255.8M | 273.6M | 418.0M | 264.3M | 302.2M | 272.0M |
| Depreciation and amortization | 1.2B | 42.2M | 35.7M | 35.6M | 35.1M | 34.3M | 34.2M |
| EBITDA | 400.2M | 365.8M | 424.8M | 70.7M | 194.3M | 74.7M | 160.1M |
| EBITDA margin, % | 19.4% | 8.7% | 2.4% | 15.9% | 7.8% | 15.4% | |
| EBIT | (183.6M) | 428.0M | 396.3M | 57.1M | 179.2M | 5.3M | 72.2M |
| EBIT margin, % | 22.7% | 8.1% | 1.9% | 14.7% | 0.6% | 6.9% | |
| Interest income | 9.4M | 7.7M | 12.9M | 18.1M | 17.9M | 8.5M | 1.5M |
| Interest expense | 182.5M | 113.3M | 87.9M | 77.6M | 40.5M | 22.3M | 18.9M |
| Pre tax profit | (338.8M) | 345.4M | 293.2M | 136.7M | 100.8M | (24.9M) | 48.9M |
| Income tax expense | 159.9M | 134.5M | 84.6M | 109.2M | 94.7M | 17.4M | 88.1M |
| Net Income | (498.6M) | 211.0M | 208.6M | 27.5M | 6.1M | (42.3M) | (39.1M) |