
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 5.3B | 7.4B | 9.2B | 8.7B | 6.7B | 5.2B | 2.4B |
| Cost of goods sold | 4.4B | 5.0B | 7.2B | 8.8B | 8.5B | 6.5B | 5.2B | 2.5B |
| Gross profit | 624.6M | 469.7M | 344.8M | 561.6M | 411.3M | 344.0M | 143.1M | (8.2M) |
| Gross profit margin, % | 8.8% | 4.7% | 6.1% | 5.1% | 2.7% | -0.3% | ||
| Operating expense total | 46.1M | 51.6M | 77.6M | 104.6M | 79.8M | 80.7M | 90.9M | 78.9M |
| Depreciation and amortization | 177.3M | 188.4M | 232.7M | 175.3M | 167.7M | 166.5M | 166.0M | 91.5M |
| EBITDA | 578.5M | 418.1M | 267.2M | 456.9M | 331.6M | 263.3M | 57.4M | (87.1M) |
| EBITDA margin, % | 7.9% | 3.6% | 5.0% | 3.9% | 1.1% | -3.6% | ||
| EBIT | 287.4M | 269.7M | 67.7M | 321.0M | 169.2M | 101.9M | (99.0M) | (175.2M) |
| EBIT margin, % | 5.1% | 0.9% | 3.5% | 1.5% | -1.9% | -7.2% | ||
| Interest income | 17.5M | 7.2M | 10.8M | 19.3M | 15.7M | 20.2M | 20.5M | 3.4M |
| Interest expense | 237.5M | 240.3M | 263.8M | 254.8M | 248.5M | 225.5M | 184.9M | 92.2M |
| Pre tax profit | 64.6M | 36.3M | (185.6M) | 84.3M | (65.9M) | (99.2M) | (259.6M) | (258.8M) |
| Income tax expense | 3.2M | 24.6M | 36.3M | 26.6M | 4.9M | 16.0M | 13.8M | 11.5M |
| Net Income | 61.5M | 11.7M | (221.9M) | 57.7M | (70.8M) | (115.1M) | (273.4M) | (270.3M) |