
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.1B | 642.0M | 397.0M | 494.3M | 376.1M | 363.8M | 357.5M | 347.2M |
| Cost of goods sold | 557.2M | 517.1M | 252.2M | 161.3M | 215.5M | 197.8M | 168.8M | 152.5M | 124.9M |
| Gross profit | 609.7M | 542.6M | 393.5M | 235.8M | 278.8M | 178.3M | 195.1M | 205.7M | 457.3M |
| Gross profit margin, % | 52.6% | 51.5% | 61.3% | 59.4% | 56.4% | 47.4% | 53.6% | 57.5% | 131.7% |
| Operating expense total | 333.5M | 362.5M | 933.6M | 360.9M | 238.2M | 187.8M | 199.8M | 180.4M | 151.9M |
| Depreciation and amortization | 142.0M | 338.1M | 635.7M | 481.9M | 228.1M | 182.1M | 197.4M | 214.3M | 322.7M |
| EBITDA | 276.2M | 180.1M | (540.2M) | (125.2M) | 40.6M | (9.4M) | (4.7M) | 27.7M | 305.5M |
| EBITDA margin, % | 23.8% | 17.1% | -84.1% | -31.5% | 8.2% | -2.5% | -1.3% | 7.7% | 88.0% |
| EBIT | 134.3M | (168.3M) | (1.2B) | (607.1M) | (187.5M) | (154.8M) | (141.4M) | (135.3M) | 14.4M |
| EBIT margin, % | 11.6% | -16.0% | -183.2% | -152.9% | -37.9% | -41.2% | -38.9% | -37.8% | 4.1% |
| Interest income | 9.8M | 9.3M | 5.8M | 11.3M | 5.3M | 2.3M | 2.1M | 99.0K | |
| Interest expense | 97.9M | 89.7M | 119.0M | 113.6M | 163.9M | 204.1M | 231.6M | 283.6M | 308.8M |
| Pre tax profit | 46.7M | (247.8M) | (1.3B) | (718.8M) | (358.9M) | (379.0M) | (463.6M) | (551.0M) | (447.9M) |
| Income tax expense | 23.0M | 16.0M | (3.9M) | (53.6M) | 22.6M | (53.0K) | (3.4M) | (10.9M) | (63.5M) |
| Net Income | 23.6M | (263.8M) | (1.3B) | (665.2M) | (381.4M) | (378.9M) | (460.1M) | (540.1M) | (384.4M) |