
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 | 1.4B | 1.6B | 1.4B | 1.6B | 1.5B | 1.3B | 1.2B |
| Cost of goods sold | 1.3B | 1.4B | 1.2B | 1.3B | 1.4B | 1.2B | 1.2B |
| Gross profit | 119.9M | 200.1M | 311.4M | 347.7M | 179.9M | 104.0M | 126.0M |
| Gross profit margin, % | 8.4% | 12.4% | 21.5% | 21.8% | 11.9% | 8.3% | 10.1% |
| Operating expense total | (44.1M) | (46.7M) | (62.4M) | (14.0M) | 6.4M | 6.6M | 9.5M |
| Depreciation and amortization | 214.9M | 153.5M | 185.4M | 135.8M | 114.3M | 108.0M | 114.7M |
| EBITDA | 163.9M | 246.8M | 373.8M | 361.8M | 173.5M | 97.3M | 116.5M |
| EBITDA margin, % | 11.5% | 15.3% | 25.8% | 22.7% | 11.5% | 7.7% | 9.3% |
| EBIT | 68.5M | 91.2M | 187.9M | 229.3M | 50.9M | (21.8M) | (653.0K) |
| EBIT margin, % | 4.8% | 5.7% | 13.0% | 14.4% | 3.4% | -1.7% | -0.1% |
| Interest income | 34.9M | 2.7M | 13.2M | 27.1M | 40.2M | 39.5M | 28.3M |
| Interest expense | 51.4M | 23.8M | 613.0K | 436.0K | 1.9M | 6.5M | 3.8M |
| Pre tax profit | 46.5M | 70.9M | 202.3M | 256.6M | 74.4M | 9.4M | 20.9M |
| Income tax expense | 10.9M | 10.7M | 25.4M | 13.3M | 6.7M | (11.3M) | 2.6M |
| Net Income | 35.6M | 60.2M | 176.9M | 243.3M | 67.7M | 20.7M | 18.3M |