
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 | 2.7B | 3.2B | 3.6B | 2.6B | 2.2B | 2.0B | 1.6B | 2.0B |
| Cost of goods sold | 1.9B | 2.3B | 2.6B | 2.2B | 2.0B | 1.6B | 1.6B | 2.0B |
| Gross profit | 751.0M | 919.3M | 961.5M | 403.7M | 228.5M | 390.2M | (27.0M) | (24.8M) |
| Gross profit margin, % | 28.5% | 26.9% | 15.3% | 10.4% | 19.8% | -1.7% | -1.3% | |
| Operating expense total | 239.8M | 322.9M | 440.8M | 513.7M | 139.3M | 92.3M | 76.6M | 89.5M |
| Depreciation and amortization | 46.1M | 74.3M | 100.3M | 179.1M | 219.3M | 269.4M | 391.7M | 304.1M |
| EBITDA | 512.8M | 596.4M | 523.4M | (107.8M) | 92.0M | 303.3M | (102.7M) | (107.9M) |
| EBITDA margin, % | 18.5% | 14.6% | -4.1% | 4.2% | 15.4% | -6.6% | -5.5% | |
| EBIT | 370.4M | 479.5M | 382.6M | (443.6M) | (259.1M) | (49.1M) | (522.6M) | (528.4M) |
| EBIT margin, % | 14.9% | 10.7% | -16.8% | -11.8% | -2.5% | -33.5% | -26.8% | |
| Interest income | 4.0M | 8.1M | 22.2M | 33.5M | 23.3M | 21.5M | 13.4M | 30.6M |
| Interest expense | 97.9M | 175.7M | 208.8M | 244.3M | 244.6M | 268.8M | 249.6M | 224.3M |
| Pre tax profit | 265.5M | 317.4M | 204.8M | (648.0M) | (479.4M) | (242.2M) | (774.1M) | (724.8M) |
| Income tax expense | 34.4M | 39.0M | 12.6M | (119.4M) | (32.4M) | (18.1M) | 110.2M | 2.6M |
| Net Income | 231.0M | 278.3M | 192.2M | (528.6M) | (447.1M) | (224.1M) | (884.3M) | (727.4M) |