
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 | 703.1M | 1.1B | 1.5B | 3.1B | 5.3B | 4.8B | 2.5B | 1.1B |
| Cost of goods sold | 616.0M | 904.6M | 1.1B | 2.6B | 4.9B | 4.7B | 2.6B | 1.2B |
| Gross profit | 98.2M | 157.2M | 355.9M | 466.3M | 409.3M | 155.6M | (20.1M) | (18.0M) |
| Gross profit margin, % | 24.1% | 3.2% | -0.8% | -1.7% | ||||
| Operating expense total | 58.7M | 63.6M | 104.6M | 156.9M | 145.1M | 133.1M | 112.9M | 97.2M |
| Depreciation and amortization | 10.4M | 14.5M | 20.7M | 25.1M | 55.6M | 73.7M | 176.4M | 238.6M |
| EBITDA | 43.4M | 93.9M | 268.9M | 321.3M | 264.2M | 22.5M | (132.9M) | (115.2M) |
| EBITDA margin, % | 18.2% | 0.5% | -5.3% | -10.6% | ||||
| EBIT | 29.3M | 82.8M | 254.0M | 276.4M | 123.4M | (212.8M) | (460.8M) | (401.7M) |
| EBIT margin, % | 17.2% | -4.4% | -18.3% | -36.9% | ||||
| Interest income | 65.0K | 110.0K | 359.0K | 9.8M | 3.7M | 3.5M | 5.5M | 1.8M |
| Interest expense | 3.0M | 4.2M | 7.4M | 19.8M | 59.7M | 68.2M | 59.9M | 44.8M |
| Pre tax profit | 26.7M | 72.4M | 253.9M | 276.2M | 32.6M | (309.3M) | (531.2M) | (449.8M) |
| Income tax expense | 180.0K | 5.5M | 30.7M | 24.0M | (17.5M) | (80.7M) | 27.2M | 43.2M |
| Net Income | 26.5M | 66.9M | 223.2M | 252.2M | 50.1M | (228.6M) | (558.4M) | (493.0M) |