
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 | 2.0B | 1.4B | 582.9M | 767.3M | 892.8M | 613.0M | 680.9M | 732.3M |
| Cost of goods sold | 1.0B | 845.7M | 536.5M | 742.5M | 932.7M | 697.5M | 639.0M | 677.8M |
| Gross profit | 1.0B | 554.4M | 100.8M | 82.6M | 17.6M | (62.3M) | 46.9M | 70.8M |
| Gross profit margin, % | 40.8% | 17.3% | 10.8% | 2.0% | -10.2% | 6.9% | 9.7% | |
| Operating expense total | 489.8M | 465.1M | 306.0M | 170.6M | 198.5M | 154.9M | 83.6M | 46.7M |
| Depreciation and amortization | 329.1M | 371.6M | 467.0M | 223.5M | 471.7M | 412.3M | 130.6M | 104.5M |
| EBITDA | 524.1M | 89.3M | (205.2M) | (88.0M) | (180.9M) | (217.2M) | (36.7M) | 24.1M |
| EBITDA margin, % | 6.6% | -35.2% | -11.5% | -20.3% | -35.4% | -5.4% | 3.3% | |
| EBIT | 165.2M | (313.0M) | (673.5M) | (65.9M) | (724.4M) | (762.6M) | (177.1M) | (78.8M) |
| EBIT margin, % | -23.0% | -115.5% | -8.6% | -81.1% | -124.4% | -26.0% | -10.8% | |
| Interest income | 2.1M | 2.7M | 3.7M | 2.4M | 3.3M | 984.0K | 1.0M | 411.0K |
| Interest expense | 18.7M | 20.6M | 44.4M | 40.9M | 37.2M | 36.5M | 11.5M | 12.9M |
| Pre tax profit | 133.8M | (314.6M) | (723.4M) | (108.2M) | (764.5M) | (560.1M) | (177.3M) | (61.5M) |
| Income tax expense | 15.7M | (56.1M) | (14.7M) | 62.8M | 3.1M | (30.8M) | 55.2M | (2.7M) |
| Net Income | 118.1M | (258.5M) | (708.7M) | (171.0M) | (767.6M) | (529.2M) | (232.4M) | (58.7M) |