
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 | 854.5M | 845.5M | 664.3M | 1.1B | 921.8M | 305.2M | 481.2M | 540.2M |
| Cost of goods sold | 744.6M | 650.4M | 627.3M | 793.5M | 854.6M | 302.4M | 446.7M | 516.1M |
| Gross profit | 126.9M | 210.0M | 37.7M | 326.5M | 68.0M | 5.5M | 34.8M | 24.3M |
| Gross profit margin, % | 5.7% | 7.4% | 1.8% | 7.2% | 4.5% | |||
| Operating expense total | 162.4M | 113.6M | 109.9M | 151.6M | 141.3M | 115.6M | 90.0M | 107.3M |
| Depreciation and amortization | 48.5M | 50.6M | 17.4M | 38.2M | 27.8M | 10.0M | 11.7M | 8.5M |
| EBITDA | 41.9M | 96.4M | (73.1M) | 221.6M | 2.9M | (74.7M) | (32.5M) | (47.8M) |
| EBITDA margin, % | -11.0% | 0.3% | -24.5% | -6.7% | -8.8% | |||
| EBIT | (6.8M) | 16.1M | (91.8M) | 172.4M | (21.8M) | (93.5M) | (55.5M) | (53.4M) |
| EBIT margin, % | -13.8% | -2.4% | -30.6% | -11.5% | -9.9% | |||
| Interest income | 4.6M | 9.8M | 4.6M | 6.2M | 4.8M | 5.2M | 4.0M | 2.7M |
| Interest expense | 21.0M | 31.3M | 45.1M | 38.4M | 20.0M | 17.6M | 14.4M | 17.8M |
| Pre tax profit | 56.9M | 80.5M | (130.6M) | 185.5M | 36.0M | 61.3M | (47.3M) | 86.4M |
| Income tax expense | 17.1M | 25.0M | (10.2M) | 49.3M | 1.7M | (203.0K) | (152.0K) | 18.5M |
| Net Income | 39.7M | 55.5M | (120.4M) | 136.2M | 34.3M | 61.5M | (47.1M) | 67.9M |