
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 | 2.5B | 2.9B | 3.7B | 2.9B | 2.9B | 2.8B | 2.4B |
| Cost of goods sold | 2.2B | 2.2B | 2.8B | 3.6B | 2.9B | 2.9B | 2.8B | 2.2B |
| Gross profit | 318.3M | 415.7M | 239.6M | 306.5M | 179.4M | 224.6M | 218.9M | 295.8M |
| Gross profit margin, % | 16.7% | 8.3% | 8.3% | 6.3% | 7.7% | 7.9% | 12.5% | |
| Operating expense total | 632.9M | 138.2M | (766.9M) | (75.1M) | 421.1M | 435.0M | 395.6M | 239.7M |
| Depreciation and amortization | 252.7M | 239.0M | 151.6M | 182.3M | 118.0M | 130.7M | 200.7M | |
| EBITDA | (124.2M) | 185.0M | (82.6M) | (143.9M) | (181.3M) | (109.2M) | (46.1M) | 171.0M |
| EBITDA margin, % | 7.4% | -2.9% | -3.9% | -6.3% | -3.7% | -1.7% | 7.2% | |
| EBIT | (71.7M) | (126.8M) | (88.4M) | (180.5M) | (389.0M) | (30.5M) | (58.8M) | 57.1M |
| EBIT margin, % | -5.1% | -3.1% | -4.9% | -13.6% | -1.0% | -2.1% | 2.4% | |
| Interest income | 1.9M | 14.3M | 23.2M | 22.7M | 15.8M | 14.1M | 12.6M | 12.4M |
| Interest expense | 122.2M | 136.1M | 146.3M | 147.2M | 135.5M | 77.9M | 79.9M | 107.0M |
| Pre tax profit | 78.5M | 88.2M | (1.3B) | (812.0M) | (750.0K) | 20.7M | 2.9M | 77.4M |
| Income tax expense | 32.5M | 14.8M | 56.6M | 11.1M | (30.7M) | 7.3M | 971.0K | 1.5M |
| Net Income | 46.0M | 73.4M | (1.4B) | (823.1M) | 29.9M | 13.4M | 1.9M | 75.8M |