
Stock Price
2024-10-28
Market Capitalization
2024-10-25
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 676.6M | 548.3M | 394.6M | 347.1M | 580.8M | 395.0M | 303.0M |
| Cost of goods sold | 553.3M | 535.3M | 418.7M | 379.8M | 469.1M | 377.3M | 351.8M |
| Gross profit | 161.2M | 41.6M | 1.1M | (2.9M) | 146.2M | 42.8M | (24.3M) |
| Gross profit margin, % | 7.6% | 0.3% | -0.8% | 25.2% | 10.8% | -8.0% | |
| Operating expense total | 3.2M | 37.9M | 16.6M | 30.2M | 94.7M | 93.0M | 65.3M |
| Depreciation and amortization | 531.0M | 135.1M | 98.9M | 96.4M | 121.1M | 159.6M | 93.4M |
| EBITDA | 158.0M | 2.1M | (29.3M) | (33.2M) | 51.5M | (50.1M) | (89.6M) |
| EBITDA margin, % | 0.4% | -7.4% | -9.6% | 8.9% | -12.7% | -29.6% | |
| EBIT | (771.8M) | (986.9M) | (251.1M) | (979.3M) | (1.5B) | (549.3M) | (197.1M) |
| EBIT margin, % | -180.0% | -63.6% | -282.1% | -264.5% | -139.0% | -65.0% | |
| Interest income | 24.2M | 11.4M | 44.6M | 40.1M | 40.8M | 33.7M | 4.7M |
| Interest expense | 44.2M | 61.4M | 69.5M | 76.6M | 89.3M | 119.0M | 5.4M |
| Pre tax profit | (790.4M) | (1.0B) | (299.5M) | (1.0B) | (1.6B) | 1.7B | (180.4M) |
| Income tax expense | 776.0K | 272.0K | 33.0K | 2.3M | 9.5M | 699.0K | 10.9M |
| Net Income | (791.2M) | (1.0B) | (299.6M) | (1.0B) | (1.6B) | 1.7B | (191.3M) |