
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 | 314.7M | 257.3M | 236.1M | 263.2M | 632.5M | 828.7M | 339.7M | 379.9M |
| Cost of goods sold | 206.9M | 215.0M | 191.4M | 233.3M | 415.6M | 539.6M | 381.2M | 443.1M |
| Gross profit | 120.5M | 43.5M | 49.1M | 34.3M | 222.5M | 301.3M | (27.0M) | 2.0M |
| Gross profit margin, % | 16.9% | 20.8% | 13.0% | 35.2% | 36.4% | -7.9% | 0.5% | |
| Operating expense total | 59.8M | 26.7M | 7.9M | 14.2M | 52.0M | 86.8M | 13.9M | 11.7M |
| Depreciation and amortization | 43.0M | 37.2M | 44.8M | 54.7M | 64.2M | 164.5M | 140.2M | |
| EBITDA | 60.6M | 16.8M | 41.2M | 20.0M | 170.5M | 214.6M | (40.9M) | (14.4M) |
| EBITDA margin, % | 6.5% | 17.5% | 7.6% | 27.0% | 25.9% | -12.0% | -3.8% | |
| EBIT | 54.3M | (44.8M) | 15.5M | (69.8M) | 111.9M | 135.6M | (259.0M) | (213.3M) |
| EBIT margin, % | -17.4% | 6.6% | -26.5% | 17.7% | 16.4% | -76.2% | -56.2% | |
| Interest income | 2.2M | 1.3M | 1.7M | 1.2M | 725.0K | 2.7M | 3.5M | 1.1M |
| Interest expense | 18.5M | 16.5M | 19.2M | 17.2M | 10.9M | 14.1M | 12.9M | 12.6M |
| Pre tax profit | 36.5M | (61.1M) | (2.7M) | (86.2M) | 102.2M | 122.8M | (273.8M) | (231.1M) |
| Income tax expense | 2.5M | (15.3M) | (4.2M) | (6.3M) | 12.0M | 10.6M | (26.4M) | (32.1M) |
| Net Income | 34.0M | (45.8M) | 1.5M | (79.9M) | 90.2M | 112.2M | (247.3M) | (199.0M) |