
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 | 1.2B | 2.9B | 3.9B | 2.9B | 2.7B | 2.4B | 1.6B | 3.8B |
| Cost of goods sold | 1.0B | 2.1B | 3.0B | 2.2B | 2.1B | 2.0B | 1.3B | 3.2B |
| Gross profit | 227.2M | 781.9M | 931.1M | 657.9M | 616.2M | 405.5M | 320.6M | 639.5M |
| Gross profit margin, % | 27.0% | 23.8% | 22.8% | 23.2% | 16.8% | 20.4% | 16.7% | |
| Operating expense total | 111.0M | 60.4M | 308.0M | 328.7M | 313.2M | 246.1M | 333.0M | 137.6M |
| Depreciation and amortization | 10.1M | 230.0M | 85.3M | 722.5M | 93.7M | 599.6M | 162.4M | 294.5M |
| EBITDA | 116.2M | 721.5M | 623.2M | 329.2M | 303.0M | 159.3M | (12.6M) | 501.8M |
| EBITDA margin, % | 24.9% | 15.9% | 11.4% | 11.4% | 6.6% | -0.8% | 13.1% | |
| EBIT | 95.4M | 419.0M | 546.7M | (532.0M) | 125.6M | (558.8M) | (218.3M) | 67.5M |
| EBIT margin, % | 14.5% | 14.0% | -18.5% | 4.7% | -23.1% | -13.9% | 1.8% | |
| Interest income | 995.0K | 3.2M | 12.2M | 20.6M | 14.7M | 13.6M | 10.6M | 8.9M |
| Interest expense | 6.6M | 51.2M | 99.1M | 142.9M | 144.9M | 152.6M | 151.6M | 126.5M |
| Pre tax profit | 89.5M | 375.1M | 461.6M | (632.4M) | (9.3M) | (699.7M) | (360.8M) | (49.5M) |
| Income tax expense | 17.4M | 43.9M | 69.0M | (27.1M) | (10.4M) | (43.4M) | (15.9M) | 17.5M |
| Net Income | 72.2M | 331.3M | 392.5M | (605.3M) | 1.1M | (656.3M) | (344.8M) | (67.1M) |