
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 | 878.7M | 799.3M | 824.9M | 2.8B | 11.5B | 18.6B | 9.9B | 7.5B |
| Cost of goods sold | 664.7M | 588.7M | 647.7M | 2.5B | 10.2B | 15.9B | 9.9B | 7.7B |
| Gross profit | 226.9M | 228.0M | 201.7M | 327.5M | 1.3B | 2.7B | 24.9M | (151.9M) |
| Gross profit margin, % | 28.5% | 24.4% | 11.8% | 11.3% | 14.5% | 0.3% | -2.0% | |
| Operating expense total | 129.1M | 114.2M | 121.8M | 46.8M | 98.6M | 162.8M | (374.1M) | (550.3M) |
| Depreciation and amortization | 48.0M | 62.3M | 54.2M | 307.4M | 319.5M | 1.5B | 940.2M | 1.3B |
| EBITDA | 103.8M | 119.3M | 82.0M | 272.5M | 1.2B | 2.5B | 399.0M | 398.4M |
| EBITDA margin, % | 14.9% | 9.9% | 9.8% | 10.5% | 13.6% | 4.0% | 5.3% | |
| EBIT | 54.7M | 46.0M | 32.5M | (48.2M) | 829.9M | 938.4M | (560.6M) | (1.2B) |
| EBIT margin, % | 5.8% | 3.9% | -1.7% | 7.2% | 5.1% | -5.7% | -15.5% | |
| Interest income | 1.4M | 608.0K | 1.0M | 1.2M | 18.5M | 45.3M | 27.1M | 60.8M |
| Interest expense | 12.7M | 30.6M | 38.0M | 42.8M | 160.4M | 244.1M | 220.6M | 272.7M |
| Pre tax profit | 50.2M | 23.2M | 15.2M | (101.1M) | 891.7M | 744.5M | (731.4M) | (1.4B) |
| Income tax expense | 8.4M | 6.0M | 1.7M | 33.3M | 70.7M | (71.2M) | (140.3M) | 45.5M |
| Net Income | 41.8M | 17.2M | 13.5M | (134.4M) | 821.0M | 815.6M | (591.1M) | (1.4B) |