
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 | 890.8M | 884.5M | 868.5M | 747.4M | 572.6M | 563.0M | 520.5M | 437.3M |
| Cost of goods sold | 671.4M | 680.7M | 729.1M | 625.7M | 501.7M | 479.5M | 416.6M | 350.7M |
| Gross profit | 224.7M | 206.1M | 156.3M | 128.0M | 75.7M | 87.4M | 105.9M | 90.1M |
| Gross profit margin, % | 23.3% | 18.0% | 17.1% | 13.2% | 15.5% | 20.4% | 20.6% | |
| Operating expense total | 109.7M | 158.0M | 77.4M | 85.4M | 71.6M | 74.7M | 73.5M | 75.6M |
| Depreciation and amortization | 62.3M | 171.3M | 211.9M | 99.6M | 56.9M | 46.0M | 44.8M | 36.1M |
| EBITDA | 115.0M | 48.1M | 72.4M | 41.8M | 4.0M | 13.7M | 31.2M | 2.1M |
| EBITDA margin, % | 5.4% | 8.3% | 5.6% | 0.7% | 2.4% | 6.0% | 0.5% | |
| EBIT | 73.5M | (216.4M) | (242.1M) | (121.8M) | (151.1M) | (116.3M) | (25.7M) | 96.4M |
| EBIT margin, % | -24.5% | -27.9% | -16.3% | -26.4% | -20.6% | -4.9% | 22.0% | |
| Interest income | 3.2M | 1.7M | 1.1M | 362.0K | 247.0K | 2.4M | 164.0K | 51.0K |
| Interest expense | 37.5M | 41.9M | 39.5M | 40.5M | 41.8M | 42.1M | 39.7M | 41.3M |
| Pre tax profit | 32.6M | (279.5M) | (287.4M) | (163.8M) | (189.3M) | (155.0M) | (66.1M) | 44.6M |
| Income tax expense | 16.8M | 9.2M | (1.8M) | 669.0K | (1.6M) | 5.3M | (6.0M) | 33.0M |
| Net Income | 15.8M | (288.7M) | (285.6M) | (164.5M) | (187.7M) | (160.3M) | (60.1M) | 11.6M |