
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 | 1.3B | 1.6B | 1.4B | 1.8B | 1.8B | 2.4B | 2.2B |
| Cost of goods sold | 1.1B | 1.4B | 1.8B | 1.9B | 2.1B | 2.1B | 2.0B |
| Gross profit | 196.6M | 161.4M | 67.9M | 226.1M | 185.0M | 304.8M | 239.2M |
| Gross profit margin, % | 15.4% | 10.2% | 4.8% | 12.6% | 10.3% | 12.7% | 10.8% |
| Operating expense total | (3.9M) | 11.1M | (37.0M) | (38.4M) | 97.6M | (71.4M) | (65.9M) |
| Depreciation and amortization | 114.5M | 139.5M | 149.9M | 150.9M | 243.1M | 252.1M | |
| EBITDA | 200.5M | 150.1M | 104.9M | 262.0M | 87.7M | 380.3M | 306.1M |
| EBITDA margin, % | 15.7% | 9.4% | 7.4% | 14.6% | 4.9% | 15.8% | 13.9% |
| EBIT | 291.4M | 117.7M | (12.8M) | 117.5M | 101.9M | 142.7M | 14.5M |
| EBIT margin, % | 22.8% | 7.4% | -0.9% | 6.6% | 5.7% | 5.9% | 0.7% |
| Interest income | 440.0K | 1.8M | 1.6M | 2.2M | 950.0K | 1.4M | 3.2M |
| Interest expense | 116.9M | 104.8M | 84.8M | 84.9M | 67.7M | 74.7M | 60.4M |
| Pre tax profit | 174.5M | 12.5M | (99.6M) | 28.5M | 31.6M | 71.5M | (46.7M) |
| Income tax expense | 60.0K | 127.0K | (3.0K) | 174.0K | 2.0M | 372.0K | 27.2M |
| Net Income | 174.5M | 12.4M | (99.6M) | 28.3M | 29.6M | 71.1M | (73.9M) |