
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 | 2.8B | 2.9B | 2.5B | 2.5B | 2.5B | 2.8B | 3.0B | 3.1B |
| Cost of goods sold | 3.1B | 2.3B | 2.8B | 2.2B | 2.3B | 2.4B | 2.6B | 2.6B |
| Gross profit | 495.6M | 553.3M | 182.0M | 348.2M | 273.4M | 461.0M | 473.8M | 454.2M |
| Gross profit margin, % | 19.4% | 7.3% | 13.9% | 10.8% | 16.3% | 15.6% | 14.9% | |
| Operating expense total | 483.4M | 722.4M | 436.1M | 474.0M | 469.4M | 373.8M | 444.3M | 414.6M |
| Depreciation and amortization | 972.4M | 114.6M | 68.8M | 546.5M | 233.9M | 63.0M | 62.8M | 142.2M |
| EBITDA | 12.1M | (169.2M) | (254.1M) | (126.0M) | (196.2M) | 87.1M | 29.8M | 39.6M |
| EBITDA margin, % | -5.9% | -10.2% | -5.0% | -7.8% | 3.1% | 1.0% | 1.3% | |
| EBIT | (1.8B) | (574.3M) | (349.1M) | (1.3B) | (1.2B) | 86.3M | (58.2M) | (110.7M) |
| EBIT margin, % | -20.1% | -14.1% | -52.2% | -46.7% | 3.0% | -1.9% | -3.6% | |
| Interest income | 45.2M | 1.8M | 4.0M | 2.1M | 3.5M | 4.7M | 3.6M | 2.1M |
| Interest expense | 198.0M | 188.2M | 173.7M | 201.5M | 161.7M | 28.0M | 23.5M | 16.2M |
| Pre tax profit | (2.0B) | 7.9M | (227.3M) | (1.5B) | (361.1M) | 96.4M | 35.1M | 67.3M |
| Income tax expense | 25.4M | (58.9M) | (44.9M) | (8.6M) | (24.8M) | 6.3M | 15.0M | 14.3M |
| Net Income | (2.0B) | 66.9M | (182.3M) | (1.5B) | (336.3M) | 90.1M | 20.1M | 53.0M |