
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 | 775.3M | 842.2M | 964.9M | 809.9M | 749.2M | 522.5M | 390.7M |
| Cost of goods sold | 618.4M | 712.8M | 721.9M | 741.7M | 729.2M | 497.6M | 351.0M |
| Gross profit | 168.3M | 138.5M | 258.0M | 102.8M | 40.7M | 34.6M | 50.6M |
| Gross profit margin, % | 21.7% | 16.4% | 26.7% | 12.7% | 5.4% | 6.6% | 12.9% |
| Operating expense total | 43.6M | 36.3M | 48.8M | 45.2M | 143.7M | 8.8M | (11.6M) |
| Depreciation and amortization | 119.0M | 131.4M | 120.4M | 201.9M | 153.5M | 153.2M | 136.2M |
| EBITDA | 124.7M | 102.3M | 209.3M | 57.6M | (102.9M) | 25.8M | 62.2M |
| EBITDA margin, % | 16.1% | 12.1% | 21.7% | 7.1% | -13.7% | 4.9% | 15.9% |
| EBIT | 65.2M | (27.1M) | 181.2M | (248.2M) | (355.7M) | (203.4M) | (73.9M) |
| EBIT margin, % | 8.4% | -3.2% | 18.8% | -30.6% | -47.5% | -38.9% | -18.9% |
| Interest income | 5.6M | 893.0K | 413.0K | 800.0K | 1.2M | 323.0K | 138.0K |
| Interest expense | 48.2M | 61.8M | 94.3M | 109.1M | 100.0M | 73.3M | 76.3M |
| Pre tax profit | 23.7M | (91.2M) | 85.9M | (359.8M) | (445.3M) | (276.1M) | (149.2M) |
| Income tax expense | 12.4M | (6.4M) | 8.7M | 6.7M | (10.4M) | 22.6M | |
| Net Income | 11.2M | (84.8M) | 77.1M | (366.4M) | (434.9M) | (298.7M) | (149.2M) |