
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 | 4.4B | 4.6B | 3.8B | 4.7B | 3.3B | 2.8B | 2.9B |
| Cost of goods sold | 3.6B | 3.7B | 3.3B | 3.9B | 3.0B | 2.3B | 2.5B |
| Gross profit | 762.3M | 908.9M | 434.0M | 792.5M | 397.6M | 473.6M | 514.4M |
| Gross profit margin, % | 19.7% | 11.5% | 17.0% | 12.0% | 17.0% | 17.5% | |
| Operating expense total | 508.4M | 603.8M | 642.9M | 492.4M | 611.4M | 509.4M | 434.8M |
| Depreciation and amortization | 114.6M | 90.1M | 195.6M | 124.4M | 338.3M | 131.1M | 110.8M |
| EBITDA | 253.9M | 304.0M | (209.6M) | 299.8M | (213.4M) | (34.8M) | 80.1M |
| EBITDA margin, % | 6.6% | -5.6% | 6.4% | -6.4% | -1.2% | 2.7% | |
| EBIT | 161.9M | 169.7M | (491.7M) | 104.4M | (1.2B) | (302.7M) | (44.1M) |
| EBIT margin, % | 3.7% | -13.1% | 2.2% | -37.5% | -10.8% | -1.5% | |
| Interest income | 8.0M | 8.5M | 12.1M | 5.6M | 7.4M | 5.9M | 6.4M |
| Interest expense | 87.9M | 141.9M | 128.6M | 88.0M | 88.8M | 83.8M | 98.3M |
| Pre tax profit | 89.0M | 71.7M | (585.6M) | 8.7M | (1.4B) | (384.7M) | (134.6M) |
| Income tax expense | 19.2M | 2.9M | (24.0M) | (1.8M) | (91.3M) | (19.9M) | (764.0K) |
| Net Income | 69.8M | 68.8M | (561.6M) | 10.4M | (1.3B) | (364.8M) | (133.8M) |