
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 | 1.0B | 719.4M | 434.5M | 467.1M | 467.5M | 413.1M | 751.3M |
| Cost of goods sold | 881.8M | 681.8M | 408.9M | 444.0M | 455.5M | 410.8M | 784.7M |
| Gross profit | 181.3M | 80.6M | 55.5M | 66.2M | 56.4M | 55.7M | 77.7M |
| Gross profit margin, % | 11.2% | 12.8% | 14.2% | 12.1% | 13.5% | 10.3% | |
| Operating expense total | 46.0M | (1.1M) | (1.2M) | 11.4M | 18.3M | 61.6M | 3.5M |
| Depreciation and amortization | 54.0M | 51.9M | 59.2M | 47.6M | 41.9M | 34.1M | 92.7M |
| EBITDA | 134.8M | 50.1M | 56.7M | 54.7M | 38.1M | (6.0M) | 70.7M |
| EBITDA margin, % | 7.0% | 13.1% | 11.7% | 8.1% | -1.4% | 9.4% | |
| EBIT | 70.5M | (65.4M) | (15.9M) | 20.6M | (18.6M) | (38.9M) | (26.9M) |
| EBIT margin, % | -9.1% | -3.7% | 4.4% | -4.0% | -9.4% | -3.6% | |
| Interest income | 1.1M | 1.1M | 1.4M | 2.0M | 4.9M | 6.3M | 3.2M |
| Interest expense | 13.6M | 8.9M | 3.8M | 354.0K | 67.0K | 519.0K | 1.6M |
| Pre tax profit | 63.5M | (99.2M) | 6.8M | 24.5M | (12.2M) | 2.9M | (15.4M) |
| Income tax expense | 7.3M | (10.0M) | (738.0K) | 5.4M | (292.0K) | (3.2M) | (3.7M) |
| Net Income | 56.2M | (89.1M) | 7.6M | 19.1M | (11.9M) | 6.1M | (11.7M) |