
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 | 3.3B | 1.7B | 1.8B | 1.6B | 2.0B | 2.1B | 2.1B |
| Cost of goods sold | 1.2B | 1.3B | 1.3B | 1.5B | 1.7B | 2.0B | 2.0B | 2.1B |
| Gross profit | 620.7M | 1.9B | 333.0M | 313.2M | (129.9M) | 56.6M | 162.7M | 90.0M |
| Gross profit margin, % | 59.7% | 20.0% | 17.8% | -8.2% | 2.8% | 7.6% | 4.2% | |
| Operating expense total | 58.6M | 195.2M | 19.7M | 889.0K | 55.8M | 113.8M | 93.8M | 39.9M |
| Depreciation and amortization | 117.1M | 121.4M | 136.5M | 151.1M | 149.3M | 155.4M | 162.4M | 173.9M |
| EBITDA | 557.5M | 1.8B | 313.3M | 312.3M | (217.3M) | (100.0M) | 38.3M | 25.2M |
| EBITDA margin, % | 55.8% | 18.8% | 17.8% | -13.7% | -4.9% | 1.8% | 1.2% | |
| EBIT | 454.8M | 1.6B | 53.3M | 42.5M | (443.3M) | (346.6M) | (191.5M) | (195.1M) |
| EBIT margin, % | 48.5% | 3.2% | 2.4% | -28.0% | -17.0% | -9.0% | -9.2% | |
| Interest income | 2.0M | 6.2M | 22.5M | 26.9M | 24.4M | 18.0M | 11.3M | 6.2M |
| Interest expense | 71.2M | 42.2M | 16.0M | 17.3M | 23.1M | 26.6M | 42.6M | 45.1M |
| Pre tax profit | 380.9M | 1.6B | 65.1M | 42.6M | (464.9M) | (393.7M) | (253.7M) | (260.3M) |
| Income tax expense | 412.0K | 67.0K | 150.0K | 22.0K | 49.0K | 139.0K | 124.0K | 50.0K |
| Net Income | 380.4M | 1.6B | 65.0M | 42.6M | (464.9M) | (393.8M) | (253.8M) | (260.3M) |