
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 | 1.1B | 1.7B | 1.8B | 3.3B | 3.8B | 3.9B | 5.1B | 4.6B |
| Cost of goods sold | 838.1M | 1.2B | 1.2B | 2.9B | 3.4B | 3.4B | 4.8B | 4.6B |
| Gross profit | 243.1M | 570.8M | 557.3M | 478.9M | 442.9M | 504.3M | 371.8M | 69.5M |
| Gross profit margin, % | 33.0% | 31.4% | 14.4% | 11.5% | 13.1% | 7.3% | 1.5% | |
| Operating expense total | 88.7M | 114.5M | 124.4M | 82.1M | 132.2M | 95.4M | (20.0M) | (137.3M) |
| Depreciation and amortization | 29.6M | 118.3M | 110.6M | 187.0M | 212.2M | 219.4M | 373.4M | 502.6M |
| EBITDA | 154.3M | 455.5M | 439.2M | 450.2M | 459.0M | 493.9M | 398.9M | 268.1M |
| EBITDA margin, % | 26.3% | 24.7% | 13.5% | 11.9% | 12.8% | 7.8% | 5.8% | |
| EBIT | 112.6M | 303.9M | 306.3M | 215.3M | 236.0M | 249.3M | 10.1M | (229.4M) |
| EBIT margin, % | 17.6% | 17.2% | 6.5% | 6.1% | 6.5% | 0.2% | -5.0% | |
| Interest income | 867.0K | 5.4M | 7.9M | 3.3M | 5.6M | 3.4M | 1.6M | 1.9M |
| Interest expense | 11.9M | 26.9M | 36.6M | 83.0M | 105.7M | 122.6M | 117.2M | 170.8M |
| Pre tax profit | 109.2M | 284.4M | 282.2M | 189.0M | 305.6M | 215.6M | (105.4M) | (348.3M) |
| Income tax expense | 28.8M | 65.8M | 81.0M | 45.9M | 51.7M | 56.7M | 25.9M | 25.1M |
| Net Income | 80.3M | 218.6M | 201.1M | 143.1M | 253.9M | 158.9M | (131.3M) | (373.4M) |