
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 | 1.0B | 731.0M | 147.6M | 153.1M | 127.7M | 154.5M | 340.8M | 392.5M |
| Cost of goods sold | 946.0M | 657.0M | 133.1M | 131.4M | 116.5M | 119.5M | 317.9M | 346.2M |
| Gross profit | 121.2M | 106.6M | 34.2M | 36.2M | 24.7M | 56.7M | 46.1M | 61.3M |
| Gross profit margin, % | 14.6% | 23.2% | 23.7% | 19.4% | 36.7% | 13.5% | 15.6% | |
| Operating expense total | 151.2M | 132.9M | 55.3M | 56.8M | 43.4M | 40.0M | 54.9M | 98.9M |
| Depreciation and amortization | 21.3M | 20.8M | 20.2M | 247.2M | 18.9M | 24.6M | 23.9M | 24.6M |
| EBITDA | (29.9M) | (26.3M) | (21.1M) | (20.6M) | (18.7M) | 16.8M | (8.8M) | (37.6M) |
| EBITDA margin, % | -3.6% | -14.3% | -13.5% | -14.7% | 10.8% | -2.6% | -9.6% | |
| EBIT | (170.1M) | (68.3M) | (3.0M) | (268.8M) | (33.1M) | (15.4M) | (65.5M) | (74.5M) |
| EBIT margin, % | -9.3% | -2.0% | -175.6% | -26.0% | -9.9% | -19.2% | -19.0% | |
| Interest income | 7.0M | 1.3M | 2.6M | 2.3M | 2.3M | 2.2M | 1.3M | 697.0K |
| Interest expense | 229.0M | 266.0M | 166.4M | 26.9M | 26.2M | 26.9M | 29.9M | 37.3M |
| Pre tax profit | (425.6M) | (344.9M) | 4.7M | (295.6M) | (59.8M) | (42.6M) | (97.1M) | (113.6M) |
| Income tax expense | 6.3M | 442.0K | 727.0K | 39.0K | 41.0K | 2.7M | 346.0K | |
| Net Income | (431.9M) | (345.3M) | 4.0M | (295.6M) | (59.8M) | (45.4M) | (97.5M) | (113.6M) |