
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 | 1.4B | 1.3B | 1.5B | 1.5B | 2.0B | 2.4B | 1.7B |
| Cost of goods sold | 1.1B | 1.0B | 1.2B | 1.3B | 1.9B | 2.2B | 1.5B |
| Gross profit | 290.2M | 229.8M | 288.7M | 156.2M | 163.4M | 188.6M | 163.1M |
| Gross profit margin, % | 18.2% | 19.6% | 10.6% | 8.1% | 7.8% | 9.9% | |
| Operating expense total | 135.1M | 182.8M | 138.3M | 174.9M | 190.8M | 166.5M | 146.6M |
| Depreciation and amortization | 44.6M | 38.7M | 37.3M | 163.4M | 26.1M | 11.3M | 7.2M |
| EBITDA | 155.1M | 47.0M | 150.5M | (18.6M) | (24.6M) | 20.4M | 15.9M |
| EBITDA margin, % | 3.7% | 10.2% | -1.3% | -1.2% | 0.8% | 1.0% | |
| EBIT | 77.8M | (37.5M) | 115.5M | (281.2M) | (92.0M) | (17.6M) | (71.6M) |
| EBIT margin, % | -3.0% | 7.8% | -19.0% | -4.6% | -0.7% | -4.3% | |
| Interest income | 1.5M | 2.3M | 3.8M | 5.0M | 2.7M | 2.2M | 1.2M |
| Interest expense | 24.7M | 37.2M | 31.6M | 32.2M | 30.0M | 16.2M | 12.4M |
| Pre tax profit | 54.1M | (73.9M) | 85.4M | (306.2M) | (44.2M) | (33.7M) | (83.8M) |
| Income tax expense | (409.0K) | (16.8M) | 13.7M | (21.2M) | 20.7M | (24.9M) | (16.4M) |
| Net Income | 54.5M | (57.1M) | 71.8M | (285.0M) | (65.0M) | (8.8M) | (67.4M) |