
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 | 1.1B | 1.2B | 1.8B | 2.3B | 1.8B | 1.6B | 1.2B |
| Cost of goods sold | 741.4M | 871.8M | 1.4B | 1.8B | 1.5B | 1.3B | 845.5M |
| Gross profit | 347.0M | 376.5M | 450.5M | 490.7M | 347.7M | 244.9M | 327.8M |
| Gross profit margin, % | 15.4% | 28.1% | |||||
| Operating expense total | 45.9M | 226.7M | 180.2M | 276.2M | 362.3M | 204.9M | 210.5M |
| Depreciation and amortization | 130.8M | 188.4M | 66.9M | 30.5M | 235.6M | 98.2M | |
| EBITDA | 310.0M | 159.1M | 275.0M | 218.8M | (3.7M) | 55.7M | 131.9M |
| EBITDA margin, % | 3.5% | 11.3% | |||||
| EBIT | 150.4M | 213.7M | 79.8M | 158.9M | (4.7M) | (358.0M) | (118.0M) |
| EBIT margin, % | -22.6% | -10.1% | |||||
| Interest income | 3.0M | 3.4M | 2.5M | 3.8M | 4.1M | 4.7M | 8.5M |
| Interest expense | 17.3M | 19.9M | 20.1M | 16.3M | 16.0M | 20.2M | 19.1M |
| Pre tax profit | 146.0M | 209.5M | 68.3M | 151.0M | (3.0M) | (339.0M) | (102.2M) |
| Income tax expense | 18.7M | 25.5M | 22.1M | 22.9M | (7.6M) | (3.2M) | 6.2M |
| Net Income | 127.3M | 184.1M | 46.2M | 128.1M | 4.6M | (335.8M) | (108.3M) |