
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 | 150.4M | 110.0M | 281.0M | 1.1B | 1.6B | 831.3M | 52.9M | 120.1M |
| Cost of goods sold | 108.2M | 50.7M | 189.8M | 1.0B | 1.4B | 736.9M | 149.3M | 109.6M |
| Gross profit | 42.5M | 59.7M | 91.9M | 27.5M | 190.0M | 97.8M | (93.1M) | 11.6M |
| Gross profit margin, % | 28.2% | 54.2% | 32.7% | 2.6% | 11.9% | 11.8% | -175.9% | 9.6% |
| Operating expense total | (1.8M) | 13.7M | 35.4M | (12.0M) | 11.0M | (10.0M) | (35.8M) | 48.0M |
| Depreciation and amortization | 44.8M | 33.9M | 99.5M | 108.4M | 112.1M | 314.5M | 564.1M | 184.1M |
| EBITDA | 45.1M | 48.2M | 56.0M | 39.1M | 178.5M | 107.6M | (63.9M) | (36.7M) |
| EBITDA margin, % | 30.0% | 43.8% | 19.9% | 3.7% | 11.2% | 12.9% | -120.9% | -30.6% |
| EBIT | 38.6M | 23.5M | (36.4M) | (54.5M) | 29.9M | (206.0M) | (895.4M) | (131.0M) |
| EBIT margin, % | 25.7% | 21.3% | -13.0% | -5.1% | 1.9% | -24.8% | -1692.5% | -109.1% |
| Interest income | 2.2M | 1.8M | 2.2M | 3.4M | 1.9M | 1.2M | (683.0K) | 17.0K |
| Interest expense | 23.1M | 21.2M | 24.5M | 45.2M | 44.5M | 39.4M | 46.7M | 34.4M |
| Pre tax profit | 36.7M | 17.3M | (52.8M) | (90.8M) | (14.8M) | (246.6M) | (949.2M) | 16.8M |
| Income tax expense | 489.0K | 240.0K | 5.4M | (16.5M) | 2.2M | 15.4M | 1.2M | (4.4M) |
| Net Income | 36.2M | 17.1M | (58.2M) | (74.3M) | (16.9M) | (262.0M) | (950.4M) | 21.3M |