
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 | 2.7B | 2.6B | 2.7B | 3.0B | 3.0B | 2.3B | 1.5B |
| Cost of goods sold | 1.8B | 2.0B | 1.9B | 2.1B | 2.1B | 1.9B | 1.4B |
| Gross profit | 869.9M | 654.2M | 805.5M | 927.2M | 892.2M | 453.1M | 91.4M |
| Gross profit margin, % | 25.0% | 29.3% | 31.1% | 29.8% | 19.7% | 5.9% | |
| Operating expense total | 200.3M | 226.8M | 157.6M | 175.2M | 198.1M | 140.9M | 78.1M |
| Depreciation and amortization | 523.1M | 503.6M | 503.8M | 546.9M | 500.1M | 553.6M | 568.9M |
| EBITDA | 670.6M | 428.7M | 649.2M | 751.7M | 689.5M | 295.1M | 6.9M |
| EBITDA margin, % | 16.4% | 23.6% | 25.2% | 23.0% | 12.8% | 0.4% | |
| EBIT | 143.0M | (63.9M) | 123.0M | 140.7M | 120.6M | (393.3M) | (846.1M) |
| EBIT margin, % | -2.4% | 4.5% | 4.7% | 4.0% | -17.1% | -55.0% | |
| Interest income | 9.2M | 18.6M | 24.5M | 17.4M | 11.3M | ||
| Interest expense | 49.0M | 45.8M | 89.6M | 109.4M | 153.4M | 247.7M | 237.0M |
| Pre tax profit | 96.7M | (107.8M) | 50.5M | 50.3M | (4.7M) | (636.0M) | (1.1B) |
| Income tax expense | 3.9M | 5.1M | 1.0M | 6.1M | 1.4M | 2.4M | (3.6M) |
| Net Income | 92.8M | (112.9M) | 49.4M | 44.2M | (6.2M) | (638.4M) | (1.1B) |