
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 | 3.6B | 2.2B | 1.7B | 2.8B | 3.8B | 3.3B | 2.4B | 2.0B |
| Cost of goods sold | 3.9B | 1.9B | 1.8B | 2.4B | 3.1B | 2.9B | 2.4B | 1.8B |
| Gross profit | (164.9M) | 403.0M | (30.3M) | 656.7M | 1.2B | 872.3M | 456.1M | 238.9M |
| Gross profit margin, % | 18.0% | -1.7% | 23.6% | 31.5% | 26.7% | 18.7% | 11.8% | |
| Operating expense total | 38.8M | 237.3M | (73.5M) | (79.2M) | 130.9M | 123.1M | 78.4M | (96.2M) |
| Depreciation and amortization | 447.7M | 39.2M | 346.2M | 236.2M | 173.5M | 224.1M | 163.5M | 319.6M |
| EBITDA | (259.1M) | 147.5M | 29.1M | 728.7M | 1.1B | 789.1M | 397.9M | 335.0M |
| EBITDA margin, % | 6.6% | 1.7% | 26.2% | 28.1% | 24.2% | 16.3% | 16.6% | |
| EBIT | (842.5M) | 156.1M | (329.9M) | 491.3M | 893.8M | 588.8M | 256.7M | 29.9M |
| EBIT margin, % | 7.0% | -19.0% | 17.7% | 23.4% | 18.0% | 10.5% | 1.5% | |
| Interest income | 40.9M | 4.1M | 2.6M | 1.9M | 11.1M | 8.5M | 10.7M | 9.4M |
| Interest expense | 342.6M | 146.0M | 139.8M | 68.3M | 31.6M | 23.8M | 13.7M | 29.4M |
| Pre tax profit | 88.1M | 31.4M | (480.8M) | 419.9M | 872.7M | 617.0M | 280.8M | 14.2M |
| Income tax expense | 9.4M | 4.9M | 32.0K | (2.7M) | (339.0K) | 697.0K | 169.0K | 48.4M |
| Net Income | 78.7M | 26.5M | (480.8M) | 422.6M | 873.0M | 616.3M | 280.7M | (34.1M) |