
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 | 4.0B | 6.1B | 10.4B | 12.2B | 8.3B | 8.4B | 9.5B |
| Cost of goods sold | 3.8B | 5.6B | 9.5B | 11.6B | 7.9B | 7.8B | 8.9B |
| Gross profit | 336.5M | 589.1M | 1.0B | 1.2B | 484.9M | 670.1M | 635.1M |
| Gross profit margin, % | 8.3% | 9.6% | 10.0% | 10.0% | 5.9% | 8.0% | 6.7% |
| Operating expense total | 221.9M | 372.2M | 436.6M | 526.3M | 485.2M | 405.1M | 392.2M |
| Depreciation and amortization | 31.1M | 72.1M | 119.1M | 182.8M | 225.9M | 221.0M | 230.0M |
| EBITDA | 114.5M | 216.9M | 599.0M | 702.7M | (331.0K) | 265.0M | 242.9M |
| EBITDA margin, % | 2.8% | 3.6% | 5.8% | 5.7% | 0.0% | 3.2% | 2.6% |
| EBIT | 130.9M | 205.7M | 483.9M | 557.0M | (97.6M) | (13.1M) | (1.5M) |
| EBIT margin, % | 3.2% | 3.4% | 4.7% | 4.5% | -1.2% | -0.2% | 0.0% |
| Interest income | 4.9M | 8.0M | 11.3M | 12.6M | 12.4M | 7.7M | 8.3M |
| Interest expense | 33.6M | 75.3M | 132.9M | 71.7M | 64.7M | 50.4M | 54.1M |
| Pre tax profit | 113.6M | 122.9M | 305.6M | 442.8M | (120.0M) | (25.9M) | (34.5M) |
| Income tax expense | 15.5M | 13.2M | 26.1M | 37.8M | (69.3M) | (73.8M) | (61.5M) |
| Net Income | 98.1M | 109.7M | 279.5M | 405.0M | (50.6M) | 47.8M | 27.0M |