
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 | 254.9M | 299.6M | 193.2M | 189.1M | 192.4M | 267.0M | 338.6M |
| Cost of goods sold | 243.6M | 254.8M | 182.6M | 207.1M | 222.0M | 264.1M | 331.0M |
| Gross profit | 14.6M | 45.2M | 10.8M | (17.3M) | (27.4M) | 5.6M | 8.0M |
| Gross profit margin, % | 15.1% | 5.6% | -9.1% | -14.2% | 2.1% | 2.4% | |
| Operating expense total | 72.7M | 2.0M | (1.6M) | (247.0K) | (3.9M) | 1.5M | 3.2M |
| Depreciation and amortization | 63.4M | 21.6M | 25.0M | 24.2M | 19.9M | 17.6M | 17.6M |
| EBITDA | (58.1M) | 43.2M | 12.4M | (17.1M) | (23.5M) | 4.1M | 4.8M |
| EBITDA margin, % | 14.4% | 6.4% | -9.0% | -12.2% | 1.5% | 1.4% | |
| EBIT | (168.3M) | 64.3M | (14.2M) | 17.3M | (41.5M) | (12.5M) | (9.6M) |
| EBIT margin, % | 21.5% | -7.4% | 9.1% | -21.5% | -4.7% | -2.8% | |
| Interest income | 214.0K | 139.0K | 86.0K | 98.0K | 36.0K | 123.0K | 61.0K |
| Interest expense | 13.3M | 11.0M | 11.8M | 2.5M | 3.7M | 5.6M | 5.7M |
| Pre tax profit | (339.3M) | 54.0M | (7.5M) | 8.4M | (10.1M) | (18.4M) | (16.1M) |
| Income tax expense | 840.0K | 2.1M | 785.0K | 560.0K | (246.0K) | 288.0K | (337.0K) |
| Net Income | (340.1M) | 51.9M | (8.3M) | 7.9M | (9.8M) | (18.7M) | (15.8M) |