
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 | 2.8B | 3.7B | 4.9B | 5.0B | 2.2B | 1.9B | 1.3B |
| Cost of goods sold | 2.5B | 3.3B | 4.4B | 4.5B | 2.0B | 1.9B | 1.4B |
| Gross profit | 310.1M | 399.6M | 461.6M | 527.3M | 187.5M | 18.2M | (83.9M) |
| Gross profit margin, % | 10.8% | 9.5% | 10.5% | 8.5% | 1.0% | -6.3% | |
| Operating expense total | 40.5M | 96.4M | 83.4M | 140.8M | 172.0M | 276.3M | 197.4M |
| Depreciation and amortization | 88.5M | 41.4M | 50.9M | 57.8M | 66.2M | 45.9M | 35.2M |
| EBITDA | 269.7M | 302.1M | 377.7M | 394.0M | 15.1M | (247.2M) | (247.5M) |
| EBITDA margin, % | 8.2% | 7.7% | 7.9% | 0.7% | -13.3% | -18.6% | |
| EBIT | 234.3M | 248.1M | 300.0M | 244.1M | (99.1M) | (446.1M) | (381.7M) |
| EBIT margin, % | 6.7% | 6.2% | 4.9% | -4.5% | -23.9% | -28.6% | |
| Interest income | 2.5M | 2.6M | 2.1M | 7.8M | 7.0M | 2.8M | 1.8M |
| Interest expense | 97.6M | 100.3M | 128.2M | 122.8M | 126.0M | 148.6M | 196.6M |
| Pre tax profit | 120.3M | 123.6M | 165.0M | 130.3M | (227.4M) | (586.4M) | (546.7M) |
| Income tax expense | 25.8M | 27.5M | 34.4M | 33.8M | (14.1M) | (33.8M) | (29.9M) |
| Net Income | 94.5M | 96.1M | 130.7M | 96.5M | (213.4M) | (552.5M) | (516.8M) |