
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 | 1.8B | 1.9B | 2.2B | 1.5B | 1.5B | 2.4B | 2.4B | 1.4B |
| Cost of goods sold | 1.5B | 1.7B | 1.9B | 1.2B | 1.1B | 1.9B | 1.8B | 1.0B |
| Gross profit | 408.3M | 331.5M | 376.5M | 469.4M | 488.0M | 615.6M | 617.2M | 423.0M |
| Gross profit margin, % | 17.1% | 17.1% | 31.8% | 32.1% | 25.4% | 25.8% | 30.7% | |
| Operating expense total | 201.4M | 270.5M | 215.7M | 36.9M | (183.0K) | 4.6M | (37.6M) | (100.6M) |
| Depreciation and amortization | 141.9M | 130.9M | 167.3M | 279.2M | 540.9M | 366.5M | 410.0M | 444.3M |
| EBITDA | 191.8M | 59.8M | 161.5M | 395.6M | 459.4M | 591.0M | 622.3M | 509.1M |
| EBITDA margin, % | 3.1% | 7.3% | 26.8% | 30.2% | 24.4% | 26.0% | 37.0% | |
| EBIT | 29.6M | (53.2M) | (51.2M) | 124.3M | (110.9M) | 142.3M | 82.6M | 28.7M |
| EBIT margin, % | -2.8% | -2.3% | 8.4% | -7.3% | 5.9% | 3.5% | 2.1% | |
| Interest income | 6.9M | 9.6M | 9.6M | 17.8M | 10.4M | 11.1M | 16.3M | 10.0M |
| Interest expense | 136.9M | 156.8M | 131.2M | 228.1M | 312.9M | 322.1M | 332.4M | 302.2M |
| Pre tax profit | 26.1M | (191.7M) | 70.5M | (164.8M) | (458.6M) | (199.3M) | (287.8M) | (125.9M) |
| Income tax expense | (2.0M) | (21.6M) | 5.5M | 5.2M | 42.3M | 56.0M | 52.8M | (1.1M) |
| Net Income | 28.1M | (170.1M) | 65.0M | (170.1M) | (500.9M) | (255.3M) | (340.6M) | (124.8M) |