
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 | 6.3B | 6.5B | 9.7B | 7.8B | 4.5B | 5.0B | 4.6B |
| Cost of goods sold | 5.7B | 5.9B | 9.1B | 7.3B | 5.2B | 5.6B | 5.0B |
| Gross profit | 768.6M | 832.2M | 851.4M | 685.1M | (395.7M) | (320.1M) | (255.7M) |
| Gross profit margin, % | 12.8% | 8.7% | 8.8% | -8.8% | -6.3% | -5.6% | |
| Operating expense total | 233.9M | 262.0M | 246.1M | 224.8M | 228.1M | 309.3M | 223.6M |
| Depreciation and amortization | 255.5M | 355.6M | 296.6M | 390.5M | 373.7M | 481.8M | 473.5M |
| EBITDA | 534.8M | 570.1M | 605.3M | 460.3M | (623.8M) | (629.4M) | (479.3M) |
| EBITDA margin, % | 8.8% | 6.2% | 5.9% | -13.9% | -12.5% | -10.4% | |
| EBIT | 323.5M | 233.4M | 298.5M | 114.4M | (1.2B) | (1.1B) | (998.4M) |
| EBIT margin, % | 3.6% | 3.1% | 1.5% | -26.5% | -21.5% | -21.7% | |
| Interest income | 69.4M | 70.3M | 49.1M | 35.1M | 22.4M | 17.6M | 17.0M |
| Interest expense | 137.4M | 139.1M | 168.0M | 130.1M | 155.3M | 121.1M | 206.6M |
| Pre tax profit | 260.5M | 173.0M | 235.1M | 56.8M | (1.3B) | (1.2B) | (1.2B) |
| Income tax expense | 30.8M | (13.0M) | 6.2M | (18.1M) | 10.6M | 20.4M | 13.0M |
| Net Income | 229.6M | 186.0M | 228.9M | 74.9M | (1.3B) | (1.3B) | (1.2B) |