
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 | 1.4B | 1.6B | 1.4B | 1.8B | 2.7B | 2.4B | 796.4M | 452.7M |
| Cost of goods sold | 666.5M | 1.0B | 1.1B | 1.8B | 2.7B | 2.3B | 763.1M | 353.8M |
| Gross profit | 784.9M | 572.3M | 281.2M | 27.3M | (54.3M) | 155.4M | 52.7M | 111.7M |
| Gross profit margin, % | 35.6% | 20.2% | 1.5% | -2.0% | 6.5% | 6.6% | 24.7% | |
| Operating expense total | 213.8M | 252.0M | 240.9M | 234.2M | 239.7M | 268.5M | 182.0M | 165.6M |
| Depreciation and amortization | 18.2M | 31.0M | 36.7M | 44.7M | 64.0M | 64.7M | 60.7M | 66.3M |
| EBITDA | 676.8M | 431.4M | (5.6M) | (193.5M) | (292.6M) | (172.0M) | (143.7M) | (85.3M) |
| EBITDA margin, % | 26.9% | -0.4% | -10.9% | -11.0% | -7.2% | -18.0% | -18.8% | |
| EBIT | 656.2M | 444.1M | (5.3M) | (291.2M) | (338.3M) | (306.2M) | (229.3M) | (63.2M) |
| EBIT margin, % | 27.7% | -0.4% | -16.3% | -12.7% | -12.8% | -28.8% | -14.0% | |
| Interest income | 37.4M | 20.1M | 32.4M | 27.3M | 20.1M | 12.0M | 5.0M | 197.0K |
| Interest expense | 178.9M | 186.3M | 233.5M | 254.8M | 298.0M | 318.5M | 67.3M | 27.9M |
| Pre tax profit | 794.0M | 452.9M | 126.8M | (2.1B) | (918.3M) | (859.9M) | (777.2M) | (405.5M) |
| Income tax expense | 451.7M | 200.3M | 76.5M | (93.4M) | 77.0M | 75.1M | (1.5M) | 181.6M |
| Net Income | 342.3M | 252.5M | 50.2M | (2.0B) | (995.3M) | (935.0M) | (775.6M) | (587.1M) |