
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 | 1.5B | 84.3M | 98.5M | 108.8M | 178.4M | 17.1M | 371.1M |
| Cost of goods sold | 1.4B | 161.4M | 149.8M | 81.3M | 141.7M | 26.1M | 353.9M |
| Gross profit | 179.7M | 20.2M | 36.2M | 30.9M | 78.1M | (4.7M) | 26.5M |
| Gross profit margin, % | 24.0% | 36.7% | 28.4% | 43.8% | -27.6% | 7.1% | |
| Operating expense total | 14.1M | 14.8M | 14.1M | 15.4M | 20.0M | 31.0M | 76.2M |
| Depreciation and amortization | 16.3M | 15.5M | 14.9M | 58.4M | 11.1M | 10.2M | 18.2M |
| EBITDA | 165.6M | 5.4M | 22.1M | 15.5M | 58.1M | (35.7M) | (49.7M) |
| EBITDA margin, % | 6.4% | 22.4% | 14.3% | 32.6% | -208.5% | -13.4% | |
| EBIT | 204.5M | (10.9M) | 16.6M | (39.1M) | 48.5M | (47.8M) | (77.3M) |
| EBIT margin, % | -13.0% | 16.8% | -36.0% | 27.2% | -279.0% | -20.8% | |
| Interest income | 168.0K | 90.0K | 526.0K | 1.1M | 24.0K | 754.0K | 1.9M |
| Interest expense | 74.5M | 67.7M | 74.9M | 80.6M | 84.4M | 65.7M | 38.5M |
| Pre tax profit | 129.5M | (84.9M) | (60.1M) | (118.6M) | (35.9M) | (112.7M) | (123.6M) |
| Income tax expense | 32.8M | 322.0K | 164.0K | 23.0M | 213.0K | (696.0K) | 1.2M |
| Net Income | 96.7M | (85.2M) | (60.2M) | (141.6M) | (36.1M) | (112.0M) | (124.8M) |