
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 | 373.8M | 1.3B | 2.6B | 4.1B | 3.1B | 1.8B | 2.6B | 1.9B |
| Cost of goods sold | 343.3M | 1.2B | 2.3B | 3.6B | 2.8B | 1.6B | 2.2B | 1.5B |
| Gross profit | 39.7M | 163.5M | 248.8M | 426.9M | 336.2M | 140.9M | 421.0M | 346.6M |
| Gross profit margin, % | 12.2% | 9.7% | 10.5% | 10.7% | 8.0% | 16.1% | 18.6% | |
| Operating expense total | (3.6M) | 49.9M | 97.6M | 141.0M | 108.2M | 57.0M | 119.3M | 162.2M |
| Depreciation and amortization | 82.4M | 85.2M | 101.8M | 135.9M | 140.7M | 124.9M | 110.8M | 114.9M |
| EBITDA | 33.1M | 113.6M | 151.1M | 285.9M | 228.0M | 83.8M | 301.7M | 184.4M |
| EBITDA margin, % | 8.5% | 5.9% | 7.0% | 7.3% | 4.7% | 11.5% | 9.9% | |
| EBIT | (44.6M) | 27.7M | 93.6M | 153.5M | 94.9M | (67.8M) | 135.6M | 3.0M |
| EBIT margin, % | 2.1% | 3.7% | 3.8% | 3.0% | -3.8% | 5.2% | 0.2% | |
| Interest income | 7.2M | 2.5M | 2.8M | 5.2M | 25.7M | 36.4M | 16.8M | 6.7M |
| Interest expense | 743.0K | 10.1M | 7.6M | 23.0M | 12.2M | 6.8M | 3.1M | |
| Pre tax profit | 12.2M | 28.4M | 138.9M | 162.4M | 48.4M | (101.9M) | 108.3M | 66.7M |
| Income tax expense | 5.0M | (6.3M) | 7.3M | (3.8M) | (16.2M) | (26.5M) | 7.8M | 5.3M |
| Net Income | 7.2M | 34.7M | 131.6M | 166.2M | 64.6M | (75.5M) | 100.5M | 61.4M |