
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 | 1.1B | 770.6M | 844.2M | 655.5M | 386.4M | 244.4M | 122.1M | 65.0M |
| Cost of goods sold | 945.1M | 632.1M | 724.8M | 580.1M | 485.2M | 347.7M | 125.3M | 51.2M |
| Gross profit | 181.1M | 169.9M | 163.6M | 93.7M | 16.7M | 43.7M | 28.8M | 20.9M |
| Gross profit margin, % | 22.1% | 19.4% | 14.3% | 4.3% | 17.9% | 23.6% | 32.1% | |
| Operating expense total | (52.4M) | 655.3M | 152.4M | 146.7M | 96.0M | (133.9M) | 213.6M | 133.1M |
| Depreciation and amortization | 101.9M | 86.4M | 47.0M | 41.3M | 36.9M | 54.9M | 47.1M | 28.0M |
| EBITDA | (84.9M) | (9.7M) | 35.1M | (57.5M) | (114.5M) | (97.4M) | (184.0M) | (115.0M) |
| EBITDA margin, % | -1.3% | 4.2% | -8.8% | -29.6% | -39.8% | -150.7% | -177.1% | |
| EBIT | (159.0M) | (115.5M) | (15.7M) | (120.9M) | (231.8M) | (206.4M) | (300.8M) | (257.6M) |
| EBIT margin, % | -15.0% | -1.9% | -18.4% | -60.0% | -84.5% | -246.3% | -396.5% | |
| Interest income | 1.7M | 14.1M | 51.7M | 46.9M | 71.4M | 73.4M | 68.1M | 58.7M |
| Interest expense | 33.6M | 30.0M | 52.6M | 51.6M | 72.4M | 66.2M | 57.5M | 53.6M |
| Pre tax profit | (517.2M) | 335.7M | 41.5M | (136.2M) | (268.1M) | (478.4M) | (297.9M) | (254.9M) |
| Income tax expense | (115.5M) | 103.5M | (6.3M) | (24.0M) | 52.7M | 55.4M | 15.1M | 8.8M |
| Net Income | (401.7M) | 232.2M | 47.8M | (112.2M) | (320.8M) | (533.9M) | (313.0M) | (263.7M) |