
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 | 907.4M | 903.6M | 689.6M | 526.0M | 412.0M | 362.5M | 273.0M |
| Cost of goods sold | 484.8M | 512.0M | 427.8M | 420.4M | 410.9M | 286.8M | 198.2M |
| Gross profit | 422.6M | 391.6M | 264.1M | 126.2M | 11.0M | 88.2M | 88.9M |
| Gross profit margin, % | 46.6% | 43.3% | 38.3% | 24.0% | 2.7% | 24.3% | 32.6% |
| Operating expense total | 59.0M | 76.0M | 33.9M | 220.4M | 58.9M | 61.5M | 33.7M |
| Depreciation and amortization | 70.5M | 90.1M | 95.9M | 245.0M | 253.8M | 57.6M | 41.0M |
| EBITDA | 367.9M | 323.3M | 238.0M | (87.8M) | (40.6M) | 34.4M | 61.8M |
| EBITDA margin, % | 40.5% | 35.8% | 34.5% | -16.7% | -9.8% | 9.5% | 22.6% |
| EBIT | 262.9M | 219.9M | 142.2M | (344.8M) | (650.8M) | (285.4M) | 16.8M |
| EBIT margin, % | 29.0% | 24.3% | 20.6% | -65.6% | -158.0% | -78.7% | 6.1% |
| Interest income | 4.3M | 3.1M | 1.2M | 1.2M | 206.0K | 687.0K | 309.0K |
| Interest expense | 98.3M | 98.9M | 79.5M | 51.3M | 23.0M | 18.2M | 8.2M |
| Pre tax profit | 165.7M | 122.9M | 64.6M | (417.0M) | (672.3M) | (248.6M) | 16.7M |
| Income tax expense | 35.5M | 31.1M | 17.3M | (53.4M) | 47.4M | 7.1M | 3.0M |
| Net Income | 130.2M | 91.8M | 47.3M | (363.6M) | (719.7M) | (255.7M) | 13.7M |