
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 | 622.4M | 605.8M | 278.9M | 795.8M | 459.9M | 424.7M | 731.6M | 302.1M |
| Cost of goods sold | 753.4M | 472.1M | 192.6M | 653.8M | 381.3M | 421.0M | 783.5M | 223.5M |
| Gross profit | (126.7M) | 136.1M | 89.9M | 146.6M | 84.2M | 7.8M | (47.8M) | 80.3M |
| Gross profit margin, % | 22.5% | 32.2% | 18.4% | 18.3% | 1.8% | -6.5% | 26.6% | |
| Operating expense total | 266.9M | 97.8M | 104.9M | 156.3M | 149.6M | 135.1M | 300.0M | 386.1M |
| Depreciation and amortization | 466.4M | 908.0K | 460.0K | 3.1M | 1.0M | 1.4M | 1.8M | 91.1M |
| EBITDA | (394.3M) | 39.5M | (12.2M) | 10.8M | (66.0M) | (128.0M) | (342.5M) | (300.2M) |
| EBITDA margin, % | 6.5% | -4.4% | 1.4% | -14.4% | -30.1% | -46.8% | -99.4% | |
| EBIT | (1.9B) | 101.8M | 61.6M | (6.7M) | (62.6M) | (255.7M) | (664.2M) | (1.2B) |
| EBIT margin, % | 16.8% | 22.1% | -0.8% | -13.6% | -60.2% | -90.8% | -409.7% | |
| Interest income | 15.5M | 6.2M | 14.5M | 28.8M | 19.2M | 13.7M | 5.1M | 1.7M |
| Interest expense | 6.9M | 612.0K | 215.0K | 8.3M | 6.4M | 6.5M | 6.0M | 5.7M |
| Pre tax profit | (3.4B) | 140.0M | 125.2M | 53.8M | 7.7M | (233.0M) | (632.0M) | (1.2B) |
| Income tax expense | 4.6M | 26.0M | 10.6M | (4.1M) | 2.3M | (3.0M) | (21.7M) | (50.7M) |
| Net Income | (3.4B) | 114.0M | 114.6M | 57.9M | 5.5M | (230.0M) | (610.3M) | (1.2B) |