
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.8B | 3.6B | 2.8B | 3.0B | 1.9B |
| Cost of goods sold | 98.3M | 87.4M | 160.3M | 135.6M | 951.8M | 939.5M |
| Gross profit | 1.9B | 2.7B | 3.5B | 2.7B | 2.0B | 954.9M |
| Gross profit margin, % | 95.7% | 97.8% | 96.3% | 95.7% | 67.8% | 50.4% |
| Operating expense total | 1.5B | 2.3B | 3.2B | 2.9B | 1.8B | 874.8M |
| Depreciation and amortization | 194.2M | 343.4M | 396.9M | 421.3M | 257.6M | 151.3M |
| EBITDA | 426.2M | 475.2M | 287.9M | (199.9M) | 256.6M | 80.1M |
| EBITDA margin, % | 21.1% | 16.9% | 8.0% | -7.0% | 8.7% | 4.2% |
| EBIT | 232.1M | 132.3M | (109.2M) | (621.7M) | (1.0M) | (71.0M) |
| EBIT margin, % | 11.5% | 4.7% | -3.0% | -21.9% | 0.0% | -3.7% |
| Interest income | 10.2M | 10.3M | 30.6M | 52.4M | 117.2M | 113.0M |
| Interest expense | 27.0M | 40.6M | 38.1M | 31.3M | 4.2M | |
| Pre tax profit | 212.4M | 94.0M | (124.6M) | (596.8M) | 108.8M | 38.2M |
| Income tax expense | 45.8M | 18.6M | 114.5M | 21.0M | 51.7M | |
| Net Income | 166.6M | 75.4M | (124.6M) | (711.2M) | 87.7M | (13.5M) |