
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 | 2.0B | 2.1B | 1.9B | 1.9B | 1.3B | 1.3B | 1.1B |
| Cost of goods sold | 902.8M | 956.1M | 749.7M | 839.1M | 529.9M | 482.9M | 414.9M |
| Gross profit | 1.1B | 1.1B | 1.1B | 1.1B | 729.8M | 774.8M | 668.5M |
| Gross profit margin, % | 53.9% | 59.8% | 56.1% | 58.2% | 61.9% | 62.3% | |
| Operating expense total | 824.8M | 810.7M | 958.6M | 1.0B | 813.7M | 730.9M | 666.0M |
| Depreciation and amortization | 43.4M | 44.1M | 580.0M | 117.0M | 41.2M | 35.7M | 33.3M |
| EBITDA | 299.3M | 301.9M | 153.0M | 67.1M | (79.3M) | 45.4M | (2.2M) |
| EBITDA margin, % | 14.6% | 8.2% | 3.5% | -6.3% | 3.6% | -0.2% | |
| EBIT | 271.1M | 234.9M | (436.4M) | (59.6M) | (134.0M) | (1.2M) | (60.6M) |
| EBIT margin, % | 11.4% | -23.5% | -3.1% | -10.7% | -0.1% | -5.6% | |
| Interest income | 2.4M | 2.0M | 2.5M | 3.3M | 7.4M | 9.5M | 5.1M |
| Interest expense | 1.8M | 3.7M | 5.5M | 8.1M | 22.8M | 25.6M | 22.8M |
| Pre tax profit | 280.1M | 239.6M | (438.3M) | (55.6M) | (142.9M) | (15.2M) | (82.0M) |
| Income tax expense | 35.2M | 31.2M | 21.7M | 7.5M | 35.9M | 12.9M | 8.5M |
| Net Income | 244.9M | 208.4M | (460.0M) | (63.1M) | (178.8M) | (28.1M) | (90.6M) |