
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 | 2.9B | 3.0B | 2.2B | 1.9B | 2.1B | 6.1B | 6.2B | 3.6B |
| Cost of goods sold | 2.5B | 2.6B | 1.9B | 1.7B | 1.8B | 5.5B | 5.6B | 3.4B |
| Gross profit | 442.7M | 442.9M | 363.6M | 235.6M | 363.5M | 726.6M | 661.9M | 162.7M |
| Gross profit margin, % | 15.1% | 14.8% | 16.2% | 12.1% | 17.0% | 11.9% | 10.7% | 4.6% |
| Operating expense total | 148.7M | 183.9M | 125.6M | 143.7M | 97.9M | 443.0M | 392.6M | 304.2M |
| Depreciation and amortization | 13.9M | 14.3M | 14.5M | 19.2M | 167.1M | 93.1M | 106.5M | 148.5M |
| EBITDA | 300.2M | 261.5M | 243.6M | 99.4M | 272.0M | 285.8M | 256.1M | (138.7M) |
| EBITDA margin, % | 10.3% | 8.8% | 10.8% | 5.1% | 12.7% | 4.7% | 4.1% | -3.9% |
| EBIT | 196.3M | 119.8M | 40.8M | (893.3M) | 105.0M | (305.8M) | (529.1M) | (501.3M) |
| EBIT margin, % | 6.7% | 4.0% | 1.8% | -46.1% | 4.9% | -5.0% | -8.5% | -14.1% |
| Interest income | 5.3M | 2.3M | 11.6M | 5.8M | 1.2M | 5.6M | 6.1M | 11.8M |
| Interest expense | 94.0M | 72.4M | 77.5M | 70.1M | 90.7M | 138.7M | 183.8M | 163.6M |
| Pre tax profit | 107.2M | 36.6M | (23.1M) | (1.1B) | 12.4M | (509.5M) | (753.8M) | (671.3M) |
| Income tax expense | 16.1M | 16.3M | 2.9M | (75.2M) | 1.7M | 18.2M | 49.5M | 104.9M |
| Net Income | 91.1M | 20.3M | (26.0M) | (984.2M) | 10.7M | (527.7M) | (803.3M) | (776.2M) |