
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 | 2.8B | 2.9B | 2.5B | 1.9B | 799.3M | 961.0M | 656.5M |
| Cost of goods sold | 2.3B | 2.3B | 2.0B | 1.6B | 713.1M | 840.4M | 608.9M |
| Gross profit | 537.5M | 551.6M | 534.7M | 285.5M | 201.8M | 181.5M | 81.3M |
| Gross profit margin, % | 19.2% | 21.6% | 15.0% | 25.2% | 18.9% | 12.4% | |
| Operating expense total | 124.9M | 137.3M | 248.0M | 535.9M | 542.2M | 88.7M | 137.7M |
| Depreciation and amortization | 9.6M | 10.5M | 9.4M | 28.9M | 10.3M | 11.1M | 18.2M |
| EBITDA | 412.6M | 414.8M | 286.9M | (250.2M) | (340.1M) | 93.4M | (53.9M) |
| EBITDA margin, % | 14.4% | 11.6% | -13.2% | -42.5% | 9.7% | -8.2% | |
| EBIT | 364.8M | 366.2M | 235.2M | (1.9B) | (349.5M) | (49.6M) | 15.3M |
| EBIT margin, % | 12.7% | 9.5% | -99.0% | -43.7% | -5.2% | 2.3% | |
| Interest income | 11.1M | 5.2M | 12.3M | 8.3M | 6.2M | 6.5M | 4.9M |
| Interest expense | 34.0M | 25.4M | 25.1M | 54.9M | 86.1M | 124.4M | 124.5M |
| Pre tax profit | 292.3M | 285.8M | 177.1M | (1.9B) | (431.0M) | (176.3M) | (132.1M) |
| Income tax expense | 42.8M | 40.7M | 21.7M | (269.1M) | (57.8M) | (11.7M) | (5.4M) |
| Net Income | 249.6M | 245.1M | 155.4M | (1.7B) | (373.2M) | (164.6M) | (126.7M) |