
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 | 4.1B | 3.7B | 3.3B | 4.2B | 2.4B | 2.8B | 1.2B | 621.9M |
| Cost of goods sold | 2.6B | 2.5B | 2.2B | 2.8B | 1.8B | 1.9B | 934.4M | 427.9M |
| Gross profit | 1.5B | 1.3B | 1.2B | 1.5B | 721.4M | 1.0B | 351.2M | 255.4M |
| Gross profit margin, % | 35.9% | 28.9% | 41.1% | |||||
| Operating expense total | 1.1B | 1.3B | 1.0B | 1.3B | 1.5B | 1.1B | 820.9M | 312.5M |
| Depreciation and amortization | 40.3M | 271.3M | 66.8M | 42.5M | 122.9M | 50.4M | 187.6M | 165.4M |
| EBITDA | 402.5M | 11.3M | 190.3M | 220.8M | (754.4M) | (134.2M) | (469.7M) | (57.9M) |
| EBITDA margin, % | -4.8% | -38.6% | -9.3% | |||||
| EBIT | 355.1M | (173.1M) | 248.2M | 126.0M | (881.4M) | (202.2M) | (943.4M) | (355.4M) |
| EBIT margin, % | -7.2% | -77.6% | -57.2% | |||||
| Interest income | 6.6M | 2.7M | 7.1M | 4.5M | 7.4M | 2.2M | 3.0M | 1.8M |
| Interest expense | 6.5M | 4.0M | 2.9M | 20.9M | 29.7M | 36.5M | 26.3M | 12.3M |
| Pre tax profit | 395.6M | (166.1M) | 258.7M | 120.2M | (898.2M) | (236.7M) | (964.0M) | 16.8M |
| Income tax expense | 87.7M | 29.8M | 41.5M | 1.1M | (121.7M) | (56.1M) | 197.1M | (18.5M) |
| Net Income | 307.9M | (195.9M) | 217.2M | 119.1M | (776.5M) | (180.6M) | (1.2B) | 35.3M |