
Stock Price
2024-07-10
Market Capitalization
2024-07-10
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.2B | 975.2M | 2.1B | 776.7M | 476.1M | 475.7M |
| Cost of goods sold | 1.1B | 881.1M | 1.9B | 583.5M | 379.4M | 422.8M |
| Gross profit | 261.5M | 202.2M | 281.7M | 243.2M | 123.3M | 87.5M |
| Gross profit margin, % | 21.2% | 20.7% | 13.4% | 31.3% | 25.9% | 18.4% |
| Operating expense total | 133.2M | 146.9M | 90.9M | 84.8M | 65.8M | 59.1M |
| Depreciation and amortization | 101.8M | 115.5M | 92.6M | 82.6M | 72.7M | 29.7M |
| EBITDA | 128.1M | 55.3M | 190.9M | 158.4M | 52.6M | 28.3M |
| EBITDA margin, % | 10.4% | 5.7% | 9.0% | 20.4% | 11.0% | 6.0% |
| EBIT | 40.2M | (54.7M) | 112.4M | 92.5M | (26.1M) | (992.0K) |
| EBIT margin, % | 3.3% | -5.6% | 5.3% | 11.9% | -5.5% | -0.2% |
| Interest income | 3.8M | 2.4M | 1.2M | 2.0M | 865.0K | 9.0M |
| Interest expense | 51.2M | 47.9M | 30.2M | 31.0M | 28.4M | 28.5M |
| Pre tax profit | (6.2M) | (99.8M) | 297.6M | 241.8M | (62.5M) | (19.7M) |
| Income tax expense | 13.9M | 7.4M | 32.3M | 33.7M | 19.1M | 6.9M |
| Net Income | (20.1M) | (107.2M) | 265.3M | 208.0M | (81.6M) | (26.7M) |