
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 | 494.7M | 462.3M | 753.9M | 1.3B | 1.4B | 1.4B | 1.5B | 1.2B |
| Cost of goods sold | 352.9M | 373.6M | 685.4M | 974.4M | 1.1B | 1.2B | 1.4B | 1.0B |
| Gross profit | 142.7M | 90.1M | 70.1M | 299.6M | 301.2M | 189.1M | 141.4M | 197.9M |
| Gross profit margin, % | 19.5% | 9.3% | 23.6% | 22.2% | 13.2% | 9.3% | 16.1% | |
| Operating expense total | 11.2M | 49.8M | 69.4M | 96.2M | 139.9M | 134.0M | 91.9M | 67.2M |
| Depreciation and amortization | 72.0M | 180.0M | 94.8M | 89.7M | 69.3M | 79.2M | 93.4M | 69.1M |
| EBITDA | 131.7M | 66.1M | 28.8M | 222.4M | 177.9M | 50.2M | 41.8M | 130.7M |
| EBITDA margin, % | 14.3% | 3.8% | 17.5% | 13.1% | 3.5% | 2.8% | 10.6% | |
| EBIT | 89.3M | (136.5M) | (128.3M) | 131.2M | 104.9M | (83.7M) | (46.5M) | 61.6M |
| EBIT margin, % | -29.5% | -17.0% | 10.3% | 7.7% | -5.9% | -3.1% | 5.0% | |
| Interest income | 3.0M | 1.8M | 569.0K | 1.6M | 3.0M | 13.3M | 10.0M | 12.1M |
| Interest expense | 108.8M | 110.8M | 73.2M | 23.4M | 17.7M | 31.6M | 28.8M | 14.5M |
| Pre tax profit | 13.4M | (221.6M) | (153.0M) | 160.1M | 107.1M | (93.6M) | 155.4M | 59.3M |
| Income tax expense | 2.7M | 3.2M | 2.3M | 9.6M | 14.0M | 6.4M | 8.3M | 6.5M |
| Net Income | 10.7M | (224.8M) | (155.3M) | 150.4M | 93.1M | (100.0M) | 147.1M | 52.8M |