
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 | 922.1M | 929.2M | 970.5M | 757.4M | 760.5M | 1.2B | 1.4B | 711.6M |
| Cost of goods sold | 926.9M | 723.5M | 865.5M | 731.0M | 641.3M | 974.5M | 1.1B | 552.2M |
| Gross profit | 69.2M | 212.4M | 156.8M | 28.9M | 183.6M | 282.1M | 298.8M | 178.4M |
| Gross profit margin, % | 22.9% | 16.2% | 3.8% | 24.1% | 22.8% | 21.6% | 25.1% | |
| Operating expense total | 283.2M | 203.7M | 215.3M | 522.2M | 144.8M | 213.8M | 226.1M | 178.0M |
| Depreciation and amortization | 68.7M | 59.3M | 419.7M | 350.4M | 24.7M | 26.9M | 36.5M | 62.1M |
| EBITDA | (214.5M) | 7.4M | (60.0M) | (493.7M) | 38.9M | 68.2M | 72.6M | 409.0K |
| EBITDA margin, % | 0.8% | -6.2% | -65.2% | 5.1% | 5.5% | 5.3% | 0.1% | |
| EBIT | (919.0M) | 9.7M | (1.3B) | (1.1B) | 13.6M | 32.0M | 37.7M | (61.3M) |
| EBIT margin, % | 1.0% | -137.7% | -147.9% | 1.8% | 2.6% | 2.7% | -8.6% | |
| Interest income | 3.1M | 852.0K | 6.8M | 342.0K | 2.8M | 4.1M | 10.5M | 7.3M |
| Interest expense | 162.9M | 194.4M | 178.1M | 371.4M | 227.0K | 155.0K | 604.0K | 1.7M |
| Pre tax profit | (1.1B) | (28.3M) | (1.5B) | (407.0M) | 6.4M | 33.8M | 64.2M | (51.4M) |
| Income tax expense | (48.7M) | (34.6M) | (195.0M) | 267.0M | (1.9M) | 2.1M | 5.3M | 5.9M |
| Net Income | (1.0B) | 6.3M | (1.3B) | (674.0M) | 8.3M | 31.7M | 59.0M | (57.2M) |