
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 587.9M | 819.6M | 724.4M | 911.9M | 783.8M | 635.9M | 806.5M |
| Cost of goods sold | 492.9M | 640.0M | 554.3M | 764.9M | 619.3M | 487.9M | 634.8M |
| Gross profit | 97.8M | 184.7M | 186.8M | 204.7M | 193.1M | 156.9M | 181.6M |
| Gross profit margin, % | 22.5% | 25.8% | 22.4% | 24.6% | 24.7% | 22.5% | |
| Operating expense total | 40.3M | 125.5M | 96.1M | 119.7M | 131.4M | 79.7M | 118.3M |
| Depreciation and amortization | 136.5M | 39.5M | 48.1M | 43.0M | 46.4M | 72.6M | 84.1M |
| EBITDA | 57.5M | 59.2M | 90.7M | 85.0M | 61.7M | 77.2M | 63.2M |
| EBITDA margin, % | 7.2% | 12.5% | 9.3% | 7.9% | 12.1% | 7.8% | |
| EBIT | (87.7M) | 42.4M | 68.3M | 31.8M | 5.7M | 11.3M | (30.1M) |
| EBIT margin, % | 5.2% | 9.4% | 3.5% | 0.7% | 1.8% | -3.7% | |
| Interest income | 1.2M | 1.1M | 1.4M | 5.7M | 10.6M | 16.6M | 8.0M |
| Interest expense | 17.0M | 25.9M | 29.6M | 13.2M | 28.1M | 29.9M | 24.4M |
| Pre tax profit | (94.5M) | 22.4M | 22.5M | 16.8M | 14.4M | (31.0K) | (40.1M) |
| Income tax expense | (7.4M) | 1.3M | 1.2M | (2.6M) | (3.9M) | (5.1M) | (5.4M) |
| Net Income | (87.1M) | 21.1M | 21.3M | 19.4M | 18.2M | 5.1M | (34.7M) |