
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 | 932.5M | 1.3B | 1.5B | 1.8B | 3.2B | 4.0B | 2.5B |
| Cost of goods sold | 692.5M | 1.0B | 1.2B | 1.5B | 2.5B | 3.3B | 2.4B |
| Gross profit | 243.5M | 309.2M | 316.1M | 340.2M | 682.6M | 748.5M | 189.8M |
| Gross profit margin, % | 26.1% | 23.0% | 21.1% | 18.7% | 21.5% | 18.6% | 7.5% |
| Operating expense total | 144.6M | 161.0M | 136.4M | 76.4M | 149.6M | 226.6M | 193.6M |
| Depreciation and amortization | 76.0M | 96.0M | 164.1M | 205.8M | |||
| EBITDA | 98.9M | 148.2M | 179.7M | 263.8M | 533.1M | 521.8M | (3.8M) |
| EBITDA margin, % | 10.6% | 11.0% | 12.0% | 14.5% | 16.8% | 13.0% | -0.2% |
| EBIT | 88.6M | 136.3M | 196.2M | 182.8M | 429.7M | 377.5M | (367.9M) |
| EBIT margin, % | 9.5% | 10.1% | 13.1% | 10.1% | 13.5% | 9.4% | -14.6% |
| Interest income | 1.1M | 485.0K | 504.0K | 271.0K | 7.7M | 9.2M | 10.1M |
| Interest expense | 28.9M | 27.7M | 19.3M | 16.3M | 24.6M | 50.5M | 90.3M |
| Pre tax profit | 63.2M | 109.7M | 197.7M | 163.4M | 416.4M | 355.8M | (475.9M) |
| Income tax expense | 4.8M | 13.8M | 27.0M | 15.2M | (1.8M) | 36.2M | (6.6M) |
| Net Income | 58.4M | 95.9M | 170.6M | 148.2M | 418.2M | 319.6M | (469.3M) |