
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 | 650.4M | 635.1M | 798.9M | 1.1B | 1.3B | 1.1B | 885.6M |
| Cost of goods sold | 625.6M | 559.1M | 693.0M | 935.4M | 1.1B | 976.3M | 874.3M |
| Gross profit | 47.2M | 87.2M | 123.3M | 189.2M | 219.6M | 143.1M | 60.5M |
| Gross profit margin, % | 7.3% | 13.7% | 15.4% | 17.0% | 16.8% | 12.9% | 6.8% |
| Operating expense total | 8.4M | 50.5M | 27.8M | 80.6M | 87.7M | 51.1M | 61.2M |
| Depreciation and amortization | 76.8M | 46.6M | 46.1M | 45.0M | 43.4M | 40.8M | 45.0M |
| EBITDA | 17.1M | 29.7M | 87.4M | 109.6M | 124.3M | 57.6M | (17.6M) |
| EBITDA margin, % | 2.6% | 4.7% | 10.9% | 9.9% | 9.5% | 5.2% | -2.0% |
| EBIT | (11.9M) | (36.7M) | 50.7M | 54.1M | 63.1M | 14.0M | (79.4M) |
| EBIT margin, % | -1.8% | -5.8% | 6.3% | 4.9% | 4.8% | 1.3% | -9.0% |
| Interest income | 11.5M | 2.7M | 3.2M | 2.2M | 2.7M | 4.6M | 3.3M |
| Interest expense | 38.6M | 8.9M | 10.3M | 10.3M | 9.6M | 9.6M | 9.8M |
| Pre tax profit | 19.1M | (49.9M) | 34.7M | 45.0M | 47.9M | (25.8M) | (103.1M) |
| Income tax expense | 6.9M | 1.3M | 3.5M | (696.0K) | (8.0K) | 7.1M | 358.0K |
| Net Income | 12.3M | (51.1M) | 31.3M | 45.7M | 47.9M | (32.9M) | (103.5M) |