
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 | 24.8M | 15.2M | 26.1M | 126.4M | 358.4M | 335.9M | 626.2M | 464.0M |
| Cost of goods sold | 16.4M | 7.7M | 2.3M | 95.9M | 348.0M | 318.4M | 606.7M | 459.8M |
| Gross profit | 8.4M | 7.4M | 23.8M | 30.6M | 10.4M | 17.5M | 19.4M | 4.2M |
| Gross profit margin, % | 49.1% | 91.2% | 24.2% | 2.9% | 5.2% | 3.1% | 0.9% | |
| Operating expense total | 21.2M | 1.4M | 20.2M | 14.4M | 18.4M | 16.5M | 21.5M | 19.3M |
| Depreciation and amortization | 175.5M | 4.2M | 50.0K | 107.0K | 139.0K | 156.0K | ||
| EBITDA | (12.8M) | 6.1M | 3.6M | 16.2M | (8.0M) | 973.0K | (2.0M) | (15.1M) |
| EBITDA margin, % | 40.2% | 13.8% | 12.8% | -2.2% | 0.3% | -0.3% | -3.2% | |
| EBIT | (224.7M) | 27.5M | (184.8M) | (84.5M) | (10.3M) | 1.8M | (2.2M) | (22.1M) |
| EBIT margin, % | 181.5% | -706.9% | -66.9% | -2.9% | 0.5% | -0.3% | -4.8% | |
| Interest income | 23.0K | 8.0K | 13.0K | 108.0K | 67.0K | 147.0K | 14.0K | 9.0K |
| Interest expense | 23.1M | 15.0M | 12.9M | 11.8M | 92.0K | 78.0K | 36.0K | 42.0K |
| Pre tax profit | (249.9M) | 10.1M | (197.6M) | 13.3M | (10.3M) | 1.9M | (1.7M) | (22.2M) |
| Income tax expense | 1.9M | 1.5M | 4.7M | 4.6M | 88.0K | 67.0K | 65.0K | 8.0K |
| Net Income | (251.8M) | 8.5M | (202.3M) | 8.7M | (10.4M) | 1.9M | (1.8M) | (22.2M) |