
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 | 3.5B | 2.2B | 978.2M | 1.1B | 915.5M | 926.6M | 819.1M | 769.5M |
| Cost of goods sold | 3.0B | 2.1B | 742.6M | 932.4M | 751.6M | 738.5M | 669.8M | 619.2M |
| Gross profit | 451.1M | 140.5M | 245.2M | 223.6M | 174.2M | 199.3M | 160.1M | 165.0M |
| Gross profit margin, % | 6.3% | 25.1% | 19.5% | 19.0% | 21.5% | 19.5% | 21.4% | |
| Operating expense total | 209.6M | 187.8M | 339.5M | 126.7M | 107.3M | 110.6M | 119.3M | 104.2M |
| Depreciation and amortization | 3.0B | 277.9M | 43.8M | 39.1M | 40.4M | 35.0M | 33.6M | 32.4M |
| EBITDA | 240.1M | (53.5M) | (95.0M) | 96.8M | 66.9M | 88.7M | 40.9M | 60.8M |
| EBITDA margin, % | -2.4% | -9.7% | 8.4% | 7.3% | 9.6% | 5.0% | 7.9% | |
| EBIT | (2.9B) | (1.5B) | (312.9M) | 91.4M | 46.9M | (340.1M) | 214.1M | 53.4M |
| EBIT margin, % | -68.1% | -32.0% | 8.0% | 5.1% | -36.7% | 26.1% | 6.9% | |
| Interest income | 11.9M | 752.0K | 1.4M | 1.4M | 3.9M | 7.4M | 3.8M | 180.0K |
| Interest expense | 26.6M | 37.8M | 10.7M | 746.0K | 800.0K | 155.0K | 252.0K | 157.0K |
| Pre tax profit | (2.9B) | (1.6B) | 173.5M | 93.4M | 53.6M | (332.1M) | 219.1M | 55.6M |
| Income tax expense | (856.0K) | 36.9M | 8.4M | 12.8M | 706.0K | 3.6M | 2.6M | 8.8M |
| Net Income | (2.9B) | (1.6B) | 165.1M | 80.7M | 52.9M | (335.7M) | 216.5M | 46.8M |