
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 | 2.1B | 2.0B | 2.2B | 3.3B | 4.1B | 5.1B | 4.3B | 2.9B |
| Cost of goods sold | 2.0B | 1.8B | 1.9B | 2.8B | 3.6B | 4.6B | 4.2B | 3.1B |
| Gross profit | 120.5M | 162.6M | 355.8M | 489.0M | 472.6M | 523.7M | 82.8M | (165.3M) |
| Gross profit margin, % | 8.3% | 16.0% | 14.8% | 11.5% | 10.2% | 1.9% | -5.8% | |
| Operating expense total | 88.4M | 141.1M | 29.2M | 100.0M | 109.8M | 107.3M | (19.3M) | (42.7M) |
| Depreciation and amortization | 333.4M | 58.1M | 184.7M | 96.0M | 136.2M | 262.5M | 449.5M | 486.2M |
| EBITDA | 30.8M | 16.6M | 331.7M | 392.5M | 356.8M | 413.7M | 98.8M | (132.6M) |
| EBITDA margin, % | 0.9% | 15.0% | 11.9% | 8.7% | 8.1% | 2.3% | -4.6% | |
| EBIT | (323.1M) | 49.5M | 142.3M | 298.1M | 207.3M | 176.4M | (372.7M) | (637.3M) |
| EBIT margin, % | 2.5% | 6.4% | 9.0% | 5.1% | 3.4% | -8.7% | -22.3% | |
| Interest income | 3.3M | 1.2M | 2.2M | 2.3M | 11.9M | 4.8M | 4.1M | 8.3M |
| Interest expense | 1.7M | 946.0K | 13.7M | 43.2M | 53.3M | 77.3M | 75.3M | 78.0M |
| Pre tax profit | (314.4M) | 45.1M | 132.6M | 252.1M | 161.2M | 94.7M | (440.2M) | (727.6M) |
| Income tax expense | 13.4M | 19.0M | 17.4M | 37.3M | 50.2M | 60.6M | (31.3M) | 65.7M |
| Net Income | (327.9M) | 26.1M | 115.2M | 214.8M | 111.1M | 34.0M | (408.9M) | (793.2M) |