
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 | 1.6B | 2.7B | 3.4B | 2.9B | 1.9B | 2.7B | 2.0B |
| Cost of goods sold | 1.4B | 2.0B | 2.7B | 2.6B | 1.8B | 2.5B | 2.0B |
| Gross profit | 196.3M | 690.1M | 647.4M | 255.5M | 126.7M | 170.1M | 61.7M |
| Gross profit margin, % | 12.2% | 25.9% | 19.2% | 8.8% | 6.6% | 6.3% | 3.0% |
| Operating expense total | 52.7M | 84.0M | 58.1M | 69.8M | 69.7M | 61.6M | 61.0M |
| Depreciation and amortization | 5.2M | 5.8M | 7.8M | 10.4M | 9.7M | 7.9M | 6.6M |
| EBITDA | 143.6M | 606.1M | 589.3M | 185.7M | 57.0M | 108.6M | 702.0K |
| EBITDA margin, % | 8.9% | 22.8% | 17.5% | 6.4% | 3.0% | 4.0% | 0.0% |
| EBIT | 150.6M | 586.8M | 547.3M | 175.3M | 47.4M | 104.9M | (1.8M) |
| EBIT margin, % | 9.4% | 22.1% | 16.2% | 6.0% | 2.5% | 3.9% | -0.1% |
| Interest income | 2.8M | 992.0K | 1.8M | 3.2M | 7.0M | 3.1M | 2.3M |
| Interest expense | 5.1M | 21.8M | 37.7M | 58.0M | 70.9M | 71.5M | 73.2M |
| Pre tax profit | 180.3M | 569.9M | 540.3M | 48.8M | (366.1M) | 44.3M | (140.0M) |
| Income tax expense | 72.1M | 252.2M | 208.6M | 7.0M | (18.7M) | 33.3M | 25.5M |
| Net Income | 108.2M | 317.7M | 331.7M | 41.8M | (347.3M) | 11.0M | (165.6M) |