
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 | 965.1M | 1.4B | 1.9B | 2.2B | 1.7B | 1.5B | 1.1B |
| Cost of goods sold | 799.5M | 1.2B | 1.6B | 2.1B | 1.6B | 1.5B | 1.1B |
| Gross profit | 171.2M | 231.8M | 258.7M | 156.4M | 150.5M | 74.0M | 14.8M |
| Gross profit margin, % | 17.7% | 16.3% | 13.7% | 7.1% | 8.9% | 4.9% | 1.4% |
| Operating expense total | 64.1M | 107.0M | 92.8M | 86.3M | 29.0M | 91.0M | 64.6M |
| Depreciation and amortization | 32.5M | 31.5M | 44.4M | 47.9M | 113.6M | 106.6M | 88.0M |
| EBITDA | 107.1M | 124.8M | 165.9M | 70.1M | 121.5M | (17.3M) | (49.8M) |
| EBITDA margin, % | 11.1% | 8.7% | 8.8% | 3.2% | 7.2% | -1.1% | -4.6% |
| EBIT | 73.7M | 89.8M | 120.8M | 23.5M | 20.1M | (111.4M) | (139.8M) |
| EBIT margin, % | 7.6% | 6.3% | 6.4% | 1.1% | 1.2% | -7.4% | -12.9% |
| Interest income | 681.0K | 1.4M | 811.0K | 2.2M | 2.0M | 2.0M | 1.1M |
| Interest expense | 2.9M | 7.5M | 14.2M | 24.0M | 30.1M | 26.1M | 22.6M |
| Pre tax profit | 76.4M | 87.3M | 108.6M | 2.6M | (8.5M) | (131.2M) | (161.3M) |
| Income tax expense | 15.2M | 19.4M | 19.2M | 654.0K | 4.5M | (10.0M) | 16.8M |
| Net Income | 61.2M | 67.9M | 89.4M | 1.9M | (12.9M) | (121.1M) | (178.2M) |