
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 | 1.4B | 2.3B | 2.6B | 2.6B | 2.0B | 814.4M | 355.6M |
| Cost of goods sold | 1.1B | 2.0B | 2.2B | 2.2B | 1.7B | 744.3M | 359.3M |
| Gross profit | 216.3M | 363.4M | 400.0M | 346.1M | 265.2M | 71.1M | (2.7M) |
| Gross profit margin, % | 15.6% | 15.7% | 13.6% | 13.4% | 8.7% | -0.8% | |
| Operating expense total | 58.5M | 97.1M | 158.1M | 179.8M | 103.2M | 76.7M | 177.1M |
| Depreciation and amortization | 8.3M | 8.4M | 9.0M | 10.1M | 14.7M | 25.9M | 99.0M |
| EBITDA | 157.7M | 266.3M | 241.9M | 165.8M | 161.9M | (5.7M) | (184.1M) |
| EBITDA margin, % | 11.5% | 9.5% | 6.5% | 8.2% | -0.7% | -51.8% | |
| EBIT | 137.2M | 221.0M | 218.4M | 100.8M | 78.3M | (44.2M) | (424.5M) |
| EBIT margin, % | 9.5% | 8.6% | 4.0% | 4.0% | -5.4% | -119.4% | |
| Interest income | 413.0K | 346.0K | 8.6M | 22.7M | 28.8M | 27.2M | 20.5M |
| Interest expense | 6.2M | 6.5M | 8.2M | 10.5M | 38.2M | 37.8M | 39.1M |
| Pre tax profit | 129.3M | 212.2M | 227.6M | 127.4M | 77.1M | (49.1M) | (435.5M) |
| Income tax expense | 29.7M | 29.0M | 38.7M | 19.0M | 9.8M | (57.5M) | (6.5M) |
| Net Income | 99.6M | 183.2M | 188.8M | 108.4M | 67.4M | 8.3M | (429.0M) |