
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 | 6.4B | 6.9B | 5.4B | 4.0B | 2.0B | 1.0B | 755.2M |
| Cost of goods sold | 5.6B | 6.0B | 4.7B | 4.0B | 1.9B | 1.0B | 647.2M |
| Gross profit | 929.7M | 884.8M | 696.2M | 7.2M | 57.0M | 12.7M | 132.2M |
| Gross profit margin, % | 14.4% | 12.8% | 12.9% | 0.2% | 2.8% | 1.2% | 17.5% |
| Operating expense total | 359.2M | 325.8M | 269.4M | 343.6M | 226.8M | 185.8M | 137.5M |
| Depreciation and amortization | 32.6M | 45.9M | 37.5M | 80.3M | 112.3M | 94.0M | 75.3M |
| EBITDA | 566.3M | 558.9M | 426.8M | (333.0M) | (170.0M) | (178.3M) | (7.1M) |
| EBITDA margin, % | 8.8% | 8.1% | 7.9% | -8.3% | -8.5% | -17.4% | -0.9% |
| EBIT | 425.6M | 435.0M | 322.7M | (1.1B) | (1.0B) | (447.9M) | (40.8M) |
| EBIT margin, % | 6.6% | 6.3% | 6.0% | -27.9% | -51.1% | -43.7% | -5.4% |
| Interest income | 4.6M | 10.6M | 14.6M | 5.6M | 3.5M | 3.7M | |
| Interest expense | 67.6M | 92.5M | 127.1M | 160.2M | 69.9M | 61.1M | 34.7M |
| Pre tax profit | 360.7M | 349.9M | 207.9M | (1.3B) | (1.1B) | 45.9M | (107.5M) |
| Income tax expense | 73.5M | 73.9M | 29.4M | 16.8M | 103.8M | (15.2M) | (1.8M) |
| Net Income | 287.2M | 276.0M | 178.6M | (1.3B) | (1.2B) | 61.1M | (105.7M) |