
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 | 6.4B | 8.0B | 9.7B | 8.6B | 7.2B | 8.6B | 7.4B |
| Cost of goods sold | 4.9B | 6.0B | 7.4B | 6.9B | 6.1B | 7.2B | 6.3B |
| Gross profit | 1.7B | 2.5B | 2.4B | 1.8B | 1.2B | 1.5B | 1.2B |
| Gross profit margin, % | 31.6% | 24.7% | 20.4% | 16.6% | 17.4% | 16.3% | |
| Operating expense total | 1.1B | 1.9B | 1.8B | 1.7B | 1.5B | 1.0B | 553.2M |
| Depreciation and amortization | 321.0M | 1.1B | 573.5M | 468.6M | 11.2M | 304.2M | 278.3M |
| EBITDA | 564.0M | 622.9M | 558.1M | 67.9M | (285.7M) | 480.3M | 646.7M |
| EBITDA margin, % | 7.8% | 5.8% | 0.8% | -4.0% | 5.6% | 8.8% | |
| EBIT | 377.5M | (1.2B) | (18.6M) | (460.7M) | 359.0M | 191.1M | 365.9M |
| EBIT margin, % | -14.9% | -0.2% | -5.4% | 5.0% | 2.2% | 5.0% | |
| Interest income | 12.1M | 8.7M | 3.7M | 4.0M | 10.6M | 11.5M | 12.7M |
| Interest expense | 39.0M | 58.6M | 47.3M | 50.8M | 30.7M | 23.5M | 11.2M |
| Pre tax profit | 358.7M | (1.2B) | (138.6M) | (565.2M) | 378.5M | 173.4M | 402.8M |
| Income tax expense | 79.4M | 78.2M | 50.5M | 50.8M | 8.7M | 30.3M | (73.1M) |
| Net Income | 279.3M | (1.3B) | (189.2M) | (616.0M) | 369.8M | 143.0M | 475.8M |