
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 | 4.3B | 4.3B | 4.0B | 5.6B | 6.0B | 4.5B | 3.7B | 3.1B |
| Cost of goods sold | 4.1B | 4.0B | 3.8B | 5.3B | 5.8B | 4.3B | 3.6B | 3.1B |
| Gross profit | 200.8M | 265.3M | 214.1M | 279.8M | 202.6M | 196.4M | 110.0M | 26.0M |
| Gross profit margin, % | 4.7% | 6.2% | 5.4% | 5.0% | 3.4% | 4.4% | 3.0% | 0.8% |
| Operating expense total | 64.9M | 103.6M | 79.5M | 59.4M | (15.2M) | 33.2M | 126.3M | 57.6M |
| Depreciation and amortization | 61.1M | 66.9M | 69.4M | 91.0M | 218.5M | 251.3M | 127.0M | 132.3M |
| EBITDA | 136.8M | 162.1M | 141.3M | 228.3M | 223.7M | 168.3M | (9.4M) | (24.6M) |
| EBITDA margin, % | 3.2% | 3.8% | 3.5% | 4.1% | 3.7% | 3.7% | -0.3% | -0.8% |
| EBIT | 57.4M | 96.7M | (14.5M) | 139.0M | (89.2M) | (83.2M) | (113.6M) | (128.0M) |
| EBIT margin, % | 1.3% | 2.3% | -0.4% | 2.5% | -1.5% | -1.9% | -3.1% | -4.2% |
| Interest income | 1.9M | 816.0K | 720.0K | 2.1M | 2.7M | 1.4M | 5.9M | |
| Interest expense | 4.8M | 1.2M | 9.9M | 47.0M | 51.9M | 43.5M | 39.8M | 40.1M |
| Pre tax profit | 50.2M | 141.6M | (6.5M) | 117.0M | (151.6M) | (116.0M) | (44.8M) | (153.3M) |
| Income tax expense | 9.9M | 28.5M | (6.1M) | 33.8M | (25.8M) | (5.9M) | 44.5M | 7.1M |
| Net Income | 40.3M | 113.1M | (379.0K) | 83.1M | (125.9M) | (110.1M) | (89.3M) | (160.4M) |