
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 | 643.2M | 1.7B | 2.3B | 2.1B | 1.7B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 525.8M | 1.4B | 1.8B | 1.8B | 1.5B | 1.3B | 1.4B | 1.5B |
| Gross profit | 124.5M | 384.2M | 504.6M | 383.2M | 203.2M | 40.9M | 122.3M | 127.0M |
| Gross profit margin, % | 22.2% | 22.2% | 18.1% | 12.0% | 3.0% | 8.1% | 8.1% | |
| Operating expense total | 78.8M | 148.6M | 205.4M | 190.2M | 174.3M | 167.4M | 135.1M | 173.3M |
| Depreciation and amortization | 25.8M | 66.4M | 71.6M | 112.7M | 281.5M | 113.7M | 99.0M | 82.9M |
| EBITDA | 45.7M | 235.5M | 299.2M | 192.9M | 29.0M | (126.4M) | (12.9M) | (46.3M) |
| EBITDA margin, % | 13.6% | 13.2% | 9.1% | 1.7% | -9.3% | -0.8% | -3.0% | |
| EBIT | 12.2M | 164.9M | 188.3M | 56.2M | (272.5M) | (260.3M) | (143.4M) | (156.7M) |
| EBIT margin, % | 9.5% | 8.3% | 2.7% | -16.1% | -19.1% | -9.5% | -10.0% | |
| Interest income | 1.8M | 691.0K | 1.6M | 7.7M | 4.1M | 3.1M | 3.4M | 4.8M |
| Interest expense | 9.5M | 18.9M | 26.5M | 15.4M | 14.7M | 18.4M | 12.9M | 8.8M |
| Pre tax profit | 2.3M | 177.7M | 160.0M | 53.3M | (256.0M) | (253.4M) | (143.1M) | (140.8M) |
| Income tax expense | (4.5M) | 15.9M | 17.1M | (2.9M) | 339.0K | 1.8M | 10.7M | (1.3M) |
| Net Income | 6.8M | 161.9M | 142.9M | 56.3M | (256.4M) | (255.2M) | (153.9M) | (139.5M) |