
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 | 527.7M | 477.5M | 444.3M | 572.0M | 685.9M | 486.5M | 499.3M |
| Cost of goods sold | 358.0M | 320.9M | 327.8M | 409.7M | 454.5M | 386.0M | 443.8M |
| Gross profit | 170.5M | 157.6M | 117.0M | 163.8M | 234.7M | 103.2M | 62.9M |
| Gross profit margin, % | 21.2% | 12.6% | |||||
| Operating expense total | 35.2M | 46.2M | 24.9M | 18.8M | 40.3M | 31.3M | 3.0M |
| Depreciation and amortization | 41.5M | 38.5M | 42.9M | 54.9M | 83.2M | 109.6M | 150.0M |
| EBITDA | 135.3M | 111.4M | 92.1M | 143.8M | 218.0M | 97.3M | 64.9M |
| EBITDA margin, % | 20.0% | 13.0% | |||||
| EBIT | 98.8M | 79.5M | 115.5M | 97.4M | 131.4M | (16.5M) | (106.2M) |
| EBIT margin, % | -3.4% | -21.3% | |||||
| Interest income | 208.0K | 719.0K | 1.3M | 509.0K | 1.6M | 4.2M | 8.8M |
| Interest expense | 6.7M | 4.6M | 2.7M | 8.9M | 24.0M | 25.0M | 23.0M |
| Pre tax profit | 95.1M | 80.6M | 114.1M | 84.3M | 139.0M | (9.9M) | (114.1M) |
| Income tax expense | 17.0M | 13.6M | 16.1M | 13.4M | 17.8M | (698.0K) | 21.3M |
| Net Income | 78.1M | 67.0M | 98.1M | 71.0M | 121.3M | (9.2M) | (135.4M) |