
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 | 2.7B | 3.2B | 2.7B | 3.2B | 4.2B | 5.2B | 4.4B | 2.6B |
| Cost of goods sold | 2.1B | 2.6B | 2.3B | 2.8B | 3.8B | 4.9B | 4.0B | 2.3B |
| Gross profit | 663.7M | 636.2M | 425.8M | 413.3M | 384.8M | 321.1M | 437.5M | 291.3M |
| Gross profit margin, % | 20.0% | 15.6% | 13.0% | 9.3% | 6.1% | 10.0% | 11.2% | |
| Operating expense total | 437.8M | 635.7M | 258.9M | 668.5M | 406.6M | 481.5M | 340.8M | 420.9M |
| Depreciation and amortization | 118.0M | 157.7M | 111.0M | 48.5M | 720.6M | 1.6B | 34.9M | 31.9M |
| EBITDA | 229.2M | (1.3M) | 166.8M | (255.3M) | (29.8M) | (162.9M) | 96.2M | (129.4M) |
| EBITDA margin, % | 0.0% | 6.1% | -8.1% | -0.7% | -3.1% | 2.2% | -5.0% | |
| EBIT | 61.7M | (412.0M) | 78.4M | (221.4M) | (703.0M) | (1.8B) | 78.5M | (157.4M) |
| EBIT margin, % | -12.9% | 2.9% | -7.0% | -16.9% | -34.4% | 1.8% | -6.1% | |
| Interest income | 2.0M | 5.9M | 11.5M | 11.6M | 20.3M | 20.5M | 15.2M | 7.8M |
| Interest expense | 33.3M | 33.9M | 25.9M | 27.1M | 50.7M | 55.5M | 46.0M | 35.2M |
| Pre tax profit | 32.7M | (159.7M) | 117.7M | (230.7M) | (737.4M) | (1.8B) | 46.5M | (189.2M) |
| Income tax expense | (58.1M) | 110.1M | 15.3M | 13.2M | 4.6M | (4.3M) | 4.2M | 9.6M |
| Net Income | 90.7M | (269.9M) | 102.4M | (243.9M) | (742.0M) | (1.8B) | 42.3M | (198.8M) |