
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 | 1.8B | 3.2B | 4.4B | 4.5B | 5.4B | 4.4B | 3.3B | 1.6B |
| Cost of goods sold | 1.7B | 3.1B | 4.8B | 4.3B | 4.8B | 4.8B | 3.8B | 1.7B |
| Gross profit | 213.0M | 296.5M | (284.4M) | 269.5M | 770.0M | (253.9M) | (373.7M) | (51.8M) |
| Gross profit margin, % | 9.2% | -6.5% | 6.0% | 14.2% | -5.8% | -11.2% | -3.2% | |
| Operating expense total | 125.8M | 153.5M | 98.7M | 31.3M | 26.3M | (21.4M) | (4.0M) | (19.1M) |
| Depreciation and amortization | 11.4M | 131.8M | 231.7M | 458.3M | 1.7B | 715.6M | 544.6M | 195.9M |
| EBITDA | 87.2M | 142.9M | (383.2M) | 238.7M | 746.6M | (231.0M) | (368.0M) | (30.6M) |
| EBITDA margin, % | 4.4% | -8.7% | 5.3% | 13.7% | -5.3% | -11.0% | -1.9% | |
| EBIT | 72.2M | 3.5M | (687.3M) | (148.9M) | (1.1B) | (1.2B) | (853.8M) | (289.4M) |
| EBIT margin, % | 0.1% | -15.7% | -3.3% | -19.6% | -27.0% | -25.6% | -18.1% | |
| Interest income | 748.0K | 979.0K | 1.4M | 978.0K | 2.2M | 3.4M | 2.7M | 3.9M |
| Interest expense | 31.6M | 234.4M | 365.5M | 314.4M | 393.8M | 468.6M | 546.2M | 249.9M |
| Pre tax profit | 47.6M | (215.8M) | (1.1B) | (412.3M) | (1.5B) | (1.6B) | (1.4B) | (550.0M) |
| Income tax expense | 7.0M | (67.3M) | (233.3M) | (82.6M) | (153.9M) | (253.4M) | (294.4M) | (70.1M) |
| Net Income | 40.6M | (148.5M) | (864.9M) | (329.7M) | (1.3B) | (1.4B) | (1.1B) | (479.9M) |