
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 | 68.8M | 151.0M | 201.2M | 305.3M | 251.2M | 270.0M | 325.8M | 335.2M |
| Cost of goods sold | 102.7M | 150.5M | 179.3M | 259.5M | 194.0M | 224.8M | 265.0M | 241.2M |
| Gross profit | (30.4M) | 6.3M | 29.1M | 54.1M | 60.0M | 52.7M | 66.9M | 95.7M |
| Gross profit margin, % | 19.5% | 20.5% | 28.5% | |||||
| Operating expense total | 162.7M | (19.8M) | 39.5M | 34.6M | 36.0M | 43.1M | 42.7M | 48.5M |
| Depreciation and amortization | 88.6M | 38.4M | 35.9M | 9.6M | 8.7M | 12.9M | 9.4M | 9.2M |
| EBITDA | (193.1M) | 26.0M | (10.4M) | 19.5M | 23.4M | 9.2M | 23.0M | 47.2M |
| EBITDA margin, % | 3.4% | 7.0% | 14.1% | |||||
| EBIT | (659.6M) | 25.3M | (36.5M) | 18.6M | 16.6M | (8.9M) | 13.9M | 35.9M |
| EBIT margin, % | -3.3% | 4.3% | 10.7% | |||||
| Interest income | 114.0K | 820.0K | 570.0K | 368.0K | 540.0K | 424.0K | 850.0K | 517.0K |
| Interest expense | 24.0M | 12.6M | 8.0M | 6.2M | 6.4M | 8.3M | 5.6M | 3.0M |
| Pre tax profit | (603.3M) | 13.3M | (100.5M) | 12.3M | 11.6M | (16.4M) | 8.5M | 33.7M |
| Income tax expense | 5.0K | (4.0K) | ||||||
| Net Income | (603.3M) | 13.3M | (100.5M) | 12.3M | 11.6M | (16.4M) | 8.5M | 33.7M |