
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 5.5B | 7.0B | 6.5B | 2.2B | 753.6M | 1.6B | 1.8B |
| Cost of goods sold | 5.4B | 5.3B | 6.7B | 6.3B | 2.1B | 676.7M | 1.5B | 1.7B |
| Gross profit | 242.4M | 272.3M | 290.5M | 185.3M | 173.3M | 77.8M | 113.2M | 98.2M |
| Gross profit margin, % | 4.9% | 4.2% | 2.8% | 7.9% | 10.3% | 7.2% | 5.4% | |
| Operating expense total | 187.7M | 207.6M | 275.4M | 356.9M | 201.5M | 216.5M | 235.2M | 157.6M |
| Depreciation and amortization | 1.2B | 5.5M | 298.5M | 14.5M | 880.0K | 3.1M | 1.3M | 1.2M |
| EBITDA | 54.7M | 64.7M | 15.2M | (174.7M) | (35.0M) | (145.7M) | (124.8M) | (61.2M) |
| EBITDA margin, % | 1.2% | 0.2% | -2.7% | -1.6% | -19.3% | -7.9% | -3.4% | |
| EBIT | (1.2B) | 62.9M | (311.2M) | (125.1M) | 4.7M | (140.7M) | (133.8M) | (60.5M) |
| EBIT margin, % | 1.1% | -4.4% | -1.9% | 0.2% | -18.7% | -8.5% | -3.3% | |
| Interest income | 737.0K | 7.4M | 10.0M | 3.2M | 1.1M | 3.4M | 1.7M | 217.0K |
| Interest expense | 37.4M | 45.3M | 42.3M | 45.1M | 5.5M | 626.0K | 390.0K | 28.0K |
| Pre tax profit | (1.2B) | 18.4M | (350.1M) | (180.1M) | (10.9M) | (150.0M) | (132.8M) | (42.0M) |
| Income tax expense | 2.6M | 1.5M | 10.9M | 34.4M | (1.5M) | (247.0K) | 4.4M | (18.0K) |
| Net Income | (1.2B) | 16.9M | (361.0M) | (214.5M) | (9.5M) | (149.8M) | (137.2M) | (42.0M) |