
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 | 2.7B | 2.8B | 2.2B | 1.8B | 1.3B | 1.2B | 805.1M | 892.8M |
| Cost of goods sold | 2.7B | 2.7B | 2.1B | 1.7B | 1.3B | 1.1B | 763.8M | 834.1M |
| Gross profit | 34.6M | 113.4M | 78.1M | 110.0M | 65.7M | 64.5M | 42.0M | 59.1M |
| Gross profit margin, % | 4.1% | 3.6% | 6.2% | 4.9% | 5.6% | 5.2% | 6.6% | |
| Operating expense total | 71.8M | 101.9M | 79.3M | 89.4M | 76.8M | 85.1M | 93.0M | 88.3M |
| Depreciation and amortization | 11.3M | 10.8M | 9.3M | 11.1M | 34.6M | 11.5M | 12.7M | 16.5M |
| EBITDA | (34.2M) | 6.8M | (12.0M) | 20.0M | (12.0M) | (20.6M) | (51.0M) | (29.5M) |
| EBITDA margin, % | 0.2% | -0.6% | 1.1% | -0.9% | -1.8% | -6.3% | -3.3% | |
| EBIT | (41.4M) | (18.3M) | 25.1M | 46.3M | (49.0M) | (131.1M) | (201.4M) | (178.8M) |
| EBIT margin, % | -0.7% | 1.2% | 2.6% | -3.7% | -11.3% | -25.0% | -20.0% | |
| Interest income | 3.3M | 6.2M | 4.1M | 3.8M | 803.0K | 496.0K | 318.0K | 163.0K |
| Interest expense | 14.4M | 61.3M | 95.1M | 156.9M | 132.3M | 97.9M | 87.6M | 76.8M |
| Pre tax profit | 32.7M | 64.3M | 111.0M | 98.7M | 27.1M | 16.8M | (106.0M) | (89.3M) |
| Income tax expense | 11.7M | 22.0M | 28.9M | 20.0M | 16.5M | 11.4M | (14.6M) | (10.0M) |
| Net Income | 21.0M | 42.3M | 82.1M | 78.6M | 10.6M | 5.4M | (91.4M) | (79.3M) |