
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 | 334.3M | 997.5M | 2.6B | 930.5M | 441.2M | 1.5B | 1.6B | 1.7B |
| Cost of goods sold | 298.9M | 814.0M | 2.1B | 816.6M | 422.5M | 1.4B | 1.4B | 1.6B |
| Gross profit | 36.0M | 184.4M | 436.5M | 143.3M | 23.4M | 181.1M | 144.7M | 204.6M |
| Gross profit margin, % | 10.8% | 18.5% | 17.0% | 15.4% | 5.3% | 11.8% | 9.3% | 11.8% |
| Operating expense total | 62.9M | 67.5M | 147.5M | 129.9M | 136.4M | 135.3M | 131.8M | 194.9M |
| Depreciation and amortization | 19.7M | 17.3M | 16.4M | 21.3M | 26.6M | 32.6M | 57.8M | 70.8M |
| EBITDA | (26.8M) | 116.9M | 289.0M | 13.4M | (113.0M) | 45.8M | 10.3M | 6.4M |
| EBITDA margin, % | -8.0% | 11.7% | 11.2% | 1.4% | -25.6% | 3.0% | 0.7% | 0.4% |
| EBIT | (40.4M) | 110.7M | 277.6M | 14.3M | (137.8M) | 27.7M | (29.0M) | (53.8M) |
| EBIT margin, % | -12.1% | 11.1% | 10.8% | 1.5% | -31.2% | 1.8% | -1.9% | -3.1% |
| Interest income | 101.0K | 27.0K | 651.0K | 1.5M | 14.5M | 4.9M | 1.4M | 2.4M |
| Interest expense | 19.3M | 23.6M | 28.6M | 15.1M | 4.3M | 6.5M | 12.3M | 20.2M |
| Pre tax profit | (59.6M) | 86.5M | 249.4M | 462.0K | (113.4M) | 38.5M | (38.7M) | (73.2M) |
| Income tax expense | (300.0K) | (101.0K) | 31.1M | (10.0M) | (25.1M) | (5.6M) | (15.2M) | (17.2M) |
| Net Income | (59.3M) | 86.6M | 218.3M | 10.5M | (88.2M) | 44.1M | (23.5M) | (56.0M) |