
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 | 1.3B | 1.2B | 569.2M | 164.2M | 192.2M | 154.7M | 89.3M | 393.0M |
| Cost of goods sold | 897.9M | 919.0M | 378.0M | 283.1M | 139.1M | 121.5M | 116.4M | 359.9M |
| Gross profit | 358.3M | 309.1M | 191.6M | (118.5M) | 54.1M | 35.8M | (26.5M) | 49.6M |
| Gross profit margin, % | 25.2% | 33.7% | -72.1% | 28.2% | 23.2% | -29.7% | 12.6% | |
| Operating expense total | 164.3M | 132.2M | 108.9M | 174.5M | 73.2M | 151.4M | 43.8M | 95.8M |
| Depreciation and amortization | 14.9M | 58.4M | 30.3M | 165.2M | 16.4M | 12.6M | 6.6M | 43.0M |
| EBITDA | 192.7M | 171.0M | 77.3M | (297.7M) | (25.3M) | (97.7M) | (70.3M) | (46.3M) |
| EBITDA margin, % | 13.9% | 13.6% | -181.2% | -13.2% | -63.1% | -78.7% | -11.8% | |
| EBIT | 136.2M | 146.5M | 17.6M | (592.8M) | (190.0M) | (226.3M) | (911.1M) | (191.7M) |
| EBIT margin, % | 11.9% | 3.1% | -361.0% | -98.9% | -146.2% | -1020.0% | -48.8% | |
| Interest income | 1.1M | 595.0K | 1.8M | 340.0K | 235.0K | 522.0K | 301.0K | 1.7M |
| Interest expense | 37.9M | 55.8M | 69.9M | 58.3M | 67.2M | 55.0M | 38.6M | 17.5M |
| Pre tax profit | 131.8M | 125.9M | 7.8M | (616.4M) | (247.9M) | (202.6M) | (817.4M) | (207.5M) |
| Income tax expense | 18.7M | 33.5M | 5.7M | 27.4M | 2.5M | (7.3M) | 14.6M | 5.3M |
| Net Income | 113.2M | 92.4M | 2.1M | (643.8M) | (250.4M) | (195.3M) | (832.0M) | (212.8M) |