
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 | 6.9B | 6.2B | 8.3B | 8.6B | 13.9B | 13.9B | 10.4B | 5.8B |
| Cost of goods sold | 6.4B | 5.8B | 8.0B | 8.3B | 13.4B | 13.5B | 10.1B | 5.7B |
| Gross profit | 554.1M | 379.3M | 333.7M | 292.0M | 449.8M | 314.4M | 244.0M | 206.8M |
| Gross profit margin, % | 6.1% | 4.0% | 3.4% | 3.2% | 2.3% | 2.4% | 3.5% | |
| Operating expense total | 159.9M | 241.0M | 310.9M | 345.7M | 169.5M | 169.7M | 48.8M | 61.9M |
| Depreciation and amortization | 19.8M | 25.2M | 23.1M | 22.9M | 22.3M | 70.5M | 94.4M | 19.2M |
| EBITDA | 378.9M | 178.6M | 150.0M | 62.6M | 249.0M | 127.8M | 107.2M | 97.2M |
| EBITDA margin, % | 2.9% | 1.8% | 0.7% | 1.8% | 0.9% | 1.0% | 1.7% | |
| EBIT | 365.5M | 159.5M | 173.1M | 57.7M | 216.9M | (104.6M) | (212.7M) | (599.5M) |
| EBIT margin, % | 2.6% | 2.1% | 0.7% | 1.6% | -0.8% | -2.1% | -10.2% | |
| Interest income | 37.0M | 30.2M | 38.7M | 15.4M | 12.0M | 12.2M | 12.9M | 5.4M |
| Interest expense | 163.4M | 103.6M | 143.0M | 153.7M | 187.0M | 220.7M | 211.1M | 260.8M |
| Pre tax profit | 193.2M | 125.5M | 195.4M | 86.0M | 53.0M | (337.2M) | (507.4M) | (915.7M) |
| Income tax expense | 161.8M | 44.2M | 52.1M | 26.6M | 21.6M | (8.1M) | 7.0M | 7.2M |
| Net Income | 31.4M | 81.3M | 143.4M | 59.4M | 31.4M | (329.1M) | (514.5M) | (922.9M) |