
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 | 2.6B | 2.4B | 1.0B | 5.5B | 13.8B | 6.8B | 1.9B | 1.4B |
| Cost of goods sold | 2.4B | 2.2B | 975.7M | 4.7B | 12.0B | 6.4B | 2.2B | 1.6B |
| Gross profit | 244.6M | 245.1M | 48.3M | 787.4M | 1.9B | 438.0M | (281.2M) | (201.8M) |
| Gross profit margin, % | 9.3% | 10.1% | 4.7% | 14.4% | 13.7% | 6.5% | -14.7% | -14.7% |
| Operating expense total | 61.5M | 59.3M | 59.9M | 129.8M | 224.6M | (4.0K) | (64.5M) | (91.4M) |
| Depreciation and amortization | 47.1M | 73.8M | 81.3M | 116.2M | 135.5M | 186.8M | 232.0M | 276.2M |
| EBITDA | 181.4M | 184.7M | (14.1M) | 665.7M | 1.7B | 442.6M | (222.1M) | (115.2M) |
| EBITDA margin, % | 6.9% | 7.6% | -1.4% | 12.2% | 12.2% | 6.5% | -11.6% | -8.4% |
| EBIT | 119.2M | 93.0M | (152.0M) | 533.1M | 1.5B | 176.8M | (591.9M) | (415.1M) |
| EBIT margin, % | 4.5% | 3.8% | -14.8% | 9.8% | 11.1% | 2.6% | -31.0% | -30.1% |
| Interest income | 5.4M | 2.4M | 1.0M | 7.0M | 10.7M | 25.8M | 37.2M | 17.5M |
| Interest expense | 39.2M | 54.8M | 49.1M | 83.0M | 100.9M | 96.5M | 69.0M | 56.0M |
| Pre tax profit | 76.6M | 34.4M | (204.8M) | 463.8M | 1.5B | 108.5M | (630.1M) | (454.9M) |
| Income tax expense | 7.3M | 662.0K | (35.2M) | 51.3M | 185.1M | 5.9M | (102.4M) | (22.5M) |
| Net Income | 69.3M | 33.8M | (169.5M) | 412.6M | 1.3B | 102.7M | (527.7M) | (432.4M) |