
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 | 3.5B | 3.6B | 3.6B | 3.3B | 2.0B | 1.4B | 661.2M |
| Cost of goods sold | 3.1B | 3.2B | 3.2B | 3.1B | 1.9B | 1.4B | 660.9M |
| Gross profit | 553.3M | 606.6M | 561.7M | 410.1M | 278.6M | 189.0M | 115.8M |
| Gross profit margin, % | 15.9% | 16.6% | 15.6% | 12.3% | 14.0% | 13.2% | 17.5% |
| Operating expense total | 126.1M | 181.2M | 166.4M | 1.3B | 288.1M | 169.8M | (332.3M) |
| Depreciation and amortization | 68.2M | 68.5M | 52.2M | 58.1M | 50.3M | 40.2M | 41.0M |
| EBITDA | 403.9M | 425.4M | 395.3M | (921.3M) | (9.5M) | 19.2M | 448.1M |
| EBITDA margin, % | 11.6% | 11.7% | 11.0% | -27.5% | -0.5% | 1.3% | 67.8% |
| EBIT | 249.1M | 274.5M | 252.6M | (1.7B) | 155.0M | (284.9M) | (80.8M) |
| EBIT margin, % | 7.2% | 7.5% | 7.0% | -51.8% | 7.8% | -19.8% | -12.2% |
| Interest income | 4.4M | 2.8M | 2.5M | 3.1M | 1.5M | 1.0M | 1.8M |
| Interest expense | 34.7M | 44.5M | 44.8M | 53.6M | 55.2M | 59.0M | 51.1M |
| Pre tax profit | 197.6M | 224.6M | 199.3M | (1.8B) | 96.5M | (279.2M) | (131.1M) |
| Income tax expense | 26.4M | 39.6M | 24.3M | 29.6M | 62.5M | 71.9M | 31.6M |
| Net Income | 171.3M | 184.9M | 175.0M | (1.8B) | 34.0M | (351.1M) | (162.7M) |