
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 | 923.8M | 1.4B | 1.4B | 1.6B | 1.4B | 1.4B | 2.1B |
| Cost of goods sold | 702.7M | 1.2B | 1.1B | 1.4B | 1.2B | 1.1B | 1.8B |
| Gross profit | 249.0M | 223.1M | 295.6M | 264.9M | 193.4M | 284.2M | 404.5M |
| Gross profit margin, % | 15.5% | 21.0% | 16.1% | 14.3% | 21.0% | 19.5% | |
| Operating expense total | 145.5M | 263.5M | 132.4M | 141.4M | 219.8M | 169.5M | 238.3M |
| Depreciation and amortization | 61.2M | 424.6M | 83.0M | 86.6M | 204.4M | 111.4M | 112.5M |
| EBITDA | 103.6M | (40.4M) | 163.2M | 123.4M | (26.3M) | 114.7M | 164.7M |
| EBITDA margin, % | -2.8% | 11.6% | 7.5% | -1.9% | 8.5% | 7.9% | |
| EBIT | 45.0M | (540.3M) | 78.9M | 52.8M | (266.2M) | (827.0K) | 16.1M |
| EBIT margin, % | -37.5% | 5.6% | 3.2% | -19.7% | -0.1% | 0.8% | |
| Interest income | 3.5M | 1.0M | 2.0M | 1.8M | 2.8M | 4.7M | 3.0M |
| Interest expense | 17.3M | 36.2M | 32.1M | 21.3M | 24.1M | 20.1M | 25.1M |
| Pre tax profit | 35.8M | (570.4M) | 46.3M | 20.0M | (277.0M) | 12.2M | (6.2M) |
| Income tax expense | (727.0K) | (35.2M) | (4.2M) | (8.2M) | (3.7M) | (2.0M) | 10.3M |
| Net Income | 36.5M | (535.1M) | 50.5M | 28.2M | (273.2M) | 14.2M | (16.5M) |