
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.9B | 1.1B | 919.9M | 1.2B | 1.5B | 1.7B | 1.8B |
| Cost of goods sold | 1.2B | 1.6B | 1.0B | 902.3M | 1.1B | 1.3B | 1.6B | 1.7B |
| Gross profit | 327.9M | 328.9M | 87.5M | 66.4M | 103.7M | 155.4M | 176.4M | 147.7M |
| Gross profit margin, % | 8.8% | 10.2% | 8.0% | |||||
| Operating expense total | 181.6M | 127.1M | 177.5M | 133.1M | 80.3M | 146.0M | 153.1M | 192.9M |
| Depreciation and amortization | 151.6M | 1.6B | 329.0M | 349.3M | 386.4M | 118.3M | 157.9M | 321.7M |
| EBITDA | 144.9M | 199.4M | (92.3M) | (68.5M) | (53.7M) | 8.4M | 22.5M | (47.8M) |
| EBITDA margin, % | -4.6% | 1.3% | -2.6% | |||||
| EBIT | 51.9M | (1.4B) | (404.3M) | (415.2M) | (456.6M) | (87.9M) | (123.7M) | (386.7M) |
| EBIT margin, % | -38.8% | -7.2% | -20.9% | |||||
| Interest income | 7.5M | 2.1M | 865.0K | 301.0K | 414.0K | 556.0K | 2.2M | 1.8M |
| Interest expense | 178.2M | 87.1M | 92.3M | 126.2M | 175.3M | 191.4M | 169.0M | 134.9M |
| Pre tax profit | 70.8M | (1.5B) | (504.4M) | (541.4M) | (777.4M) | (281.4M) | (290.3M) | (467.4M) |
| Income tax expense | 48.8M | 12.7M | (23.4M) | 14.2M | 25.8M | (18.7M) | (27.4M) | 51.0M |
| Net Income | 21.9M | (1.6B) | (481.1M) | (555.7M) | (803.2M) | (262.7M) | (262.9M) | (518.4M) |