
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 | 2.4B | 2.8B | 3.2B | 2.6B | 2.7B | 1.9B | 1.5B | 1.3B |
| Cost of goods sold | 1.3B | 1.5B | 1.7B | 1.3B | 2.1B | 1.1B | 1.0B | 738.2M |
| Gross profit | 1.1B | 1.4B | 1.6B | 1.4B | 679.7M | 815.9M | 512.5M | 614.8M |
| Gross profit margin, % | 47.3% | 48.7% | 48.5% | 52.3% | 24.9% | 42.2% | 33.9% | 45.9% |
| Operating expense total | 644.4M | 689.9M | 982.1M | 1.1B | 1.6B | 605.0M | 488.1M | 409.6M |
| Depreciation and amortization | 107.9M | 573.1M | 744.6M | 283.0M | 1.0B | 137.8M | 83.2M | 69.1M |
| EBITDA | 476.3M | 667.8M | 565.3M | 296.1M | (912.7M) | 224.9M | 7.2M | 270.2M |
| EBITDA margin, % | 20.1% | 23.9% | 17.6% | 11.2% | -33.4% | 11.6% | 0.5% | 20.2% |
| EBIT | 341.5M | 352.6M | (183.2M) | 17.7M | (1.9B) | 86.2M | (68.8M) | 204.1M |
| EBIT margin, % | 14.4% | 12.6% | -5.7% | 0.7% | -71.3% | 4.5% | -4.5% | 15.3% |
| Interest income | 6.7M | 2.6M | 6.7M | 5.2M | 8.8M | 6.2M | 3.9M | 2.8M |
| Interest expense | 51.0M | 46.9M | 97.9M | 134.4M | 132.8M | 273.7M | 104.2M | 71.5M |
| Pre tax profit | 297.0M | 390.6M | (574.5M) | (181.2M) | (2.6B) | (490.8M) | (574.1M) | 23.1M |
| Income tax expense | 29.2M | 30.2M | (9.5M) | (25.2M) | 12.9M | (13.5M) | (29.5M) | 3.2M |
| Net Income | 267.8M | 360.4M | (565.0M) | (155.9M) | (2.6B) | (477.3M) | (544.6M) | 19.9M |