
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 | 1.7B | 2.0B | 2.0B | 3.0B | 3.0B | 2.2B | 2.1B |
| Cost of goods sold | 1.4B | 1.6B | 1.7B | 2.6B | 2.8B | 2.0B | 1.9B |
| Gross profit | 316.2M | 439.5M | 364.4M | 358.1M | 323.0M | 286.0M | 205.2M |
| Gross profit margin, % | 19.0% | 21.6% | 18.1% | 12.1% | 10.8% | 12.8% | 9.7% |
| Operating expense total | 195.9M | 253.8M | 179.7M | 214.8M | 234.3M | 251.1M | 199.0M |
| Depreciation and amortization | 37.2M | 41.2M | 41.2M | 40.2M | 41.3M | 51.7M | 84.5M |
| EBITDA | 120.2M | 185.7M | 184.7M | 143.3M | 88.7M | 35.0M | 6.3M |
| EBITDA margin, % | 7.2% | 9.1% | 9.2% | 4.8% | 3.0% | 1.6% | 0.3% |
| EBIT | 76.3M | 129.9M | 146.2M | 94.3M | 50.3M | (7.2M) | (95.1M) |
| EBIT margin, % | 4.6% | 6.4% | 7.3% | 3.2% | 1.7% | -0.3% | -4.5% |
| Interest income | 1.6M | 1.6M | 1.7M | 2.9M | 2.1M | 1.5M | 1.5M |
| Interest expense | 28.5M | 41.6M | 34.5M | 37.8M | 41.7M | 34.6M | 38.6M |
| Pre tax profit | 49.3M | 88.3M | 110.2M | 56.9M | 2.7M | (42.0M) | (134.6M) |
| Income tax expense | 7.1M | 15.8M | 20.4M | 6.5M | (3.0M) | (10.5M) | 15.3M |
| Net Income | 42.1M | 72.5M | 89.8M | 50.5M | 5.7M | (31.5M) | (150.0M) |