
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 | 3.1B | 2.5B | 2.9B | 2.7B | 1.9B | 1.6B | 1.3B | 1.1B |
| Cost of goods sold | 2.4B | 2.1B | 2.3B | 2.4B | 1.7B | 1.4B | 1.2B | 1.1B |
| Gross profit | 690.6M | 488.7M | 577.5M | 345.6M | 218.5M | 251.3M | 123.8M | 70.1M |
| Gross profit margin, % | 19.2% | 20.1% | 12.6% | 11.5% | 15.3% | 9.7% | 6.2% | |
| Operating expense total | 69.5M | 115.7M | 188.7M | 307.2M | 560.5M | 177.2M | 106.9M | 216.2M |
| Depreciation and amortization | 199.5M | 421.9M | 121.4M | 776.3M | 203.4M | 323.6M | 85.6M | 69.9M |
| EBITDA | 621.9M | 354.0M | 389.4M | 23.8M | (310.1M) | 79.8M | 33.3M | (138.1M) |
| EBITDA margin, % | 13.9% | 13.5% | 0.9% | -16.3% | 4.9% | 2.6% | -12.2% | |
| EBIT | 321.6M | (213.5M) | 193.4M | (965.2M) | (680.1M) | (403.6M) | (140.3M) | (150.7M) |
| EBIT margin, % | -8.4% | 6.7% | -35.2% | -35.8% | -24.6% | -11.0% | -13.3% | |
| Interest income | 1.6M | 2.0M | 4.4M | 2.1M | 2.3M | 709.0K | 1.4M | 837.0K |
| Interest expense | 130.7M | 125.5M | 102.3M | 120.6M | 109.0M | 92.9M | 81.9M | 72.0M |
| Pre tax profit | 195.5M | (361.8M) | 96.7M | (1.1B) | (546.0M) | (497.6M) | (208.7M) | (209.5M) |
| Income tax expense | 72.1M | 49.3M | 48.4M | 82.3M | (4.7M) | 18.1M | 47.8M | 10.6M |
| Net Income | 123.4M | (411.1M) | 48.3M | (1.2B) | (541.2M) | (515.7M) | (256.5M) | (220.1M) |