
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 | 2.0B | 2.3B | 2.2B | 2.9B | 3.0B | 2.5B | 2.0B |
| Cost of goods sold | 1.7B | 2.0B | 1.9B | 2.2B | 2.6B | 2.4B | 1.8B |
| Gross profit | 332.3M | 297.2M | 338.0M | 770.2M | 395.7M | 164.7M | 245.3M |
| Gross profit margin, % | 15.6% | 6.5% | 12.3% | ||||
| Operating expense total | 91.1M | 105.1M | 149.4M | 247.0M | 255.1M | 219.5M | 175.1M |
| Depreciation and amortization | 114.4M | 108.2M | 100.8M | 81.6M | 86.8M | 92.4M | 99.8M |
| EBITDA | 241.7M | 185.5M | 199.2M | 534.0M | 152.4M | (41.0M) | 73.6M |
| EBITDA margin, % | 9.2% | -1.6% | 3.7% | ||||
| EBIT | 120.3M | 86.0M | 92.1M | 434.8M | 38.4M | (166.3M) | (44.7M) |
| EBIT margin, % | 4.2% | -6.5% | -2.2% | ||||
| Interest income | 331.0K | 539.0K | 1.8M | 2.7M | 4.7M | 2.5M | 2.6M |
| Interest expense | 10.2M | 14.3M | 12.6M | 11.5M | 10.4M | 23.1M | 22.7M |
| Pre tax profit | 105.3M | 66.6M | 107.0M | 432.6M | 50.8M | (171.5M) | (56.5M) |
| Income tax expense | 2.4M | 1.9M | 31.6M | 129.1M | 37.5M | 6.4M | 3.9M |
| Net Income | 102.9M | 64.7M | 75.4M | 303.5M | 13.3M | (177.9M) | (60.5M) |