
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 | 1.4B | 1.1B | 1.4B | 1.9B | 1.1B | 1.2B | 1.4B | 1.2B |
| Cost of goods sold | 1.3B | 1.4B | 1.5B | 2.1B | 1.0B | 1.1B | 1.1B | 1.0B |
| Gross profit | 178.7M | (12.7M) | 214.6M | 190.9M | 165.1M | 171.0M | 286.3M | 212.5M |
| Gross profit margin, % | 12.9% | -1.1% | 15.3% | 10.1% | 14.4% | 13.7% | 20.6% | 17.7% |
| Operating expense total | 166.8M | 222.7M | 83.8M | 47.2M | 153.3M | 126.7M | 151.6M | 108.4M |
| Depreciation and amortization | 225.3M | 658.9M | 53.3M | 90.5M | 80.8M | 85.1M | 84.1M | |
| EBITDA | 11.6M | (235.3M) | 131.1M | 143.7M | 11.4M | 40.7M | 134.3M | 104.0M |
| EBITDA margin, % | 0.8% | -21.1% | 9.4% | 7.6% | 1.0% | 3.3% | 9.7% | 8.7% |
| EBIT | 43.6M | (1.0B) | 79.6M | 34.7M | (30.3M) | (70.4M) | 19.3M | 22.0K |
| EBIT margin, % | 3.2% | -93.0% | 5.7% | 1.8% | -2.6% | -5.7% | 1.4% | 0.0% |
| Interest income | 17.7M | 2.8M | 4.4M | 3.6M | 2.6M | 3.5M | 4.4M | 4.0M |
| Interest expense | 44.5M | 34.9M | 14.7M | 8.7M | 5.5M | 4.8M | 5.7M | 2.8M |
| Pre tax profit | 30.7M | (1.1B) | 74.5M | 67.6M | (9.9M) | (56.8M) | 40.1M | 3.8M |
| Income tax expense | 27.0M | 3.3M | (1.2M) | 3.2M | (1.1M) | (1.6M) | 21.2M | 38.3M |
| Net Income | 3.7M | (1.1B) | 75.7M | 64.4M | (8.9M) | (55.2M) | 18.9M | (34.5M) |