
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 | 1.8B | 1.4B | 911.5M | 883.0M | 476.4M | 452.2M | 405.6M | 462.3M |
| Cost of goods sold | 1.3B | 1.1B | 769.6M | 744.6M | 483.4M | 406.1M | 375.6M | 436.5M |
| Gross profit | 508.4M | 393.4M | 170.2M | 163.8M | 24.5M | 83.0M | 60.4M | 63.2M |
| Gross profit margin, % | 28.1% | 27.1% | 18.7% | 18.6% | 5.1% | 18.4% | 14.9% | 13.7% |
| Operating expense total | 144.0M | 99.2M | 90.5M | 95.6M | 45.3M | 64.5M | 431.3M | 94.0M |
| Depreciation and amortization | 44.2M | 83.4M | 53.5M | 50.6M | 57.2M | 38.1M | 6.6M | 1.9M |
| EBITDA | 359.9M | 286.6M | 79.7M | 68.2M | (20.9M) | 18.5M | (370.8M) | (31.4M) |
| EBITDA margin, % | 19.9% | 19.8% | 8.7% | 7.7% | -4.4% | 4.1% | -91.4% | -6.8% |
| EBIT | 286.7M | 181.4M | (112.0M) | (5.3M) | (267.0M) | 49.8M | (439.4M) | (2.0M) |
| EBIT margin, % | 15.9% | 12.5% | -12.3% | -0.6% | -56.0% | 11.0% | -108.3% | -0.4% |
| Interest income | 8.1M | 3.4M | 1.6M | 1.9M | 5.7M | 1.3M | 693.0K | 365.0K |
| Interest expense | 56.8M | 68.8M | 64.0M | 59.8M | 42.8M | 34.1M | 27.1M | 23.3M |
| Pre tax profit | 229.6M | 108.2M | (170.9M) | (54.7M) | (305.0M) | 1.7M | (465.0M) | (25.5M) |
| Income tax expense | 36.9M | 26.0M | (18.8M) | 1.2M | (4.1M) | 18.0K | (44.2M) | 47.6M |
| Net Income | 192.7M | 82.2M | (152.2M) | (55.9M) | (300.9M) | 1.7M | (420.7M) | (73.1M) |