
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 | 934.0M | 802.7M | 519.4M | 924.0M | 1.1B | 1.1B | 1.0B | 964.3M |
| Cost of goods sold | 479.3M | 445.9M | 409.2M | 531.1M | 689.4M | 707.0M | 544.9M | 509.7M |
| Gross profit | 465.6M | 363.1M | 119.3M | 401.3M | 406.9M | 446.9M | 475.7M | 462.7M |
| Gross profit margin, % | 45.2% | 23.0% | 43.4% | 37.5% | 39.2% | 47.2% | 48.0% | |
| Operating expense total | 289.4M | 339.7M | 367.5M | 346.2M | 394.4M | 397.0M | 409.1M | 345.2M |
| Depreciation and amortization | 109.2M | 565.5M | 616.0M | 61.7M | 65.1M | 84.0M | 88.9M | 97.8M |
| EBITDA | 170.6M | 13.8M | (260.7M) | 38.6M | 6.9M | 47.2M | 66.5M | 117.2M |
| EBITDA margin, % | 1.7% | -50.2% | 4.2% | 0.6% | 4.1% | 6.6% | 12.2% | |
| EBIT | 139.4M | (368.2M) | (990.4M) | (66.3M) | 19.8M | (13.2M) | 66.6M | 104.2M |
| EBIT margin, % | -45.9% | -190.7% | -7.2% | 1.8% | -1.2% | 6.6% | 10.8% | |
| Interest income | 2.0M | 2.8M | 3.2M | 2.1M | 1.8M | 5.6M | 6.5M | 1.9M |
| Interest expense | 29.2M | 52.5M | 67.4M | 54.8M | 34.5M | 39.3M | 28.9M | 32.5M |
| Pre tax profit | 108.4M | (432.0M) | (945.6M) | (10.8M) | 27.3M | 257.6M | 43.0M | 73.3M |
| Income tax expense | 15.8M | 13.9M | (25.0M) | (9.8M) | 13.1M | (3.4M) | 526.0K | (10.0M) |
| Net Income | 92.7M | (445.9M) | (920.6M) | (1.0M) | 14.3M | 261.0M | 42.5M | 83.3M |