
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 4.6B | 4.3B | 4.3B | 3.6B | 4.1B | 3.9B | 3.4B |
| Cost of goods sold | 4.3B | 4.1B | 3.7B | 3.9B | 3.4B | 3.8B | 3.6B | 3.0B |
| Gross profit | 437.0M | 542.1M | 668.0M | 478.6M | 239.2M | 349.3M | 298.5M | 450.8M |
| Gross profit margin, % | 11.7% | 15.4% | 11.2% | 6.7% | 8.4% | 7.7% | 13.1% | |
| Operating expense total | 186.6M | 332.2M | 1.2B | 47.0M | 264.1M | 303.6M | 412.4M | 525.8M |
| Depreciation and amortization | 259.9M | 2.1M | 143.6M | 209.7M | 137.4M | 151.6M | 251.3M | 349.8M |
| EBITDA | 248.6M | 158.3M | (528.0M) | 435.5M | (22.6M) | 53.2M | (111.6M) | (65.6M) |
| EBITDA margin, % | 3.4% | -12.2% | 10.2% | -0.6% | 1.3% | -2.9% | -1.9% | |
| EBIT | 12.6M | 193.9M | 257.9M | 224.0M | (182.8M) | (97.2M) | (455.2M) | (446.0M) |
| EBIT margin, % | 4.2% | 5.9% | 5.3% | -5.1% | -2.3% | -11.8% | -13.0% | |
| Interest income | 4.7M | 7.0M | 9.5M | 5.9M | 6.9M | 9.7M | 7.9M | 4.4M |
| Interest expense | 142.2M | 70.0M | 51.1M | 43.4M | 36.9M | 26.4M | 23.5M | 30.2M |
| Pre tax profit | (52.2M) | 74.6M | 197.0M | 172.9M | (201.0M) | 91.7M | (464.0M) | (452.0M) |
| Income tax expense | 9.3M | 27.8M | 27.5M | 11.6M | (23.2M) | 7.0M | 2.9M | 4.5M |
| Net Income | (61.5M) | 46.8M | 169.5M | 161.3M | (177.8M) | 84.7M | (466.9M) | (456.5M) |