
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 | 582.5M | 573.1M | 440.0M | 397.2M | 266.4M | 202.1M | 5.4B | 20.9B |
| Cost of goods sold | 368.8M | 384.1M | 280.7M | 336.9M | 291.0M | 196.6M | 4.9B | 17.2B |
| Gross profit | 213.7M | 189.0M | 159.4M | 60.2M | (24.6M) | 5.5M | 763.5M | 4.3B |
| Gross profit margin, % | 36.7% | 33.0% | 36.2% | 15.2% | -9.2% | 2.7% | 14.2% | 20.7% |
| Operating expense total | 117.0M | 86.8M | 62.8M | 74.4M | 43.2M | 39.3M | 178.7M | 269.8M |
| Depreciation and amortization | 34.3M | 37.3M | 35.1M | 283.7M | 73.6M | 50.7M | 168.4M | 440.5M |
| EBITDA | 103.2M | 102.2M | 96.6M | (15.3M) | (67.8M) | (33.8M) | 584.9M | 4.0B |
| EBITDA margin, % | 17.7% | 17.8% | 22.0% | -3.9% | -25.4% | -16.7% | 10.9% | 19.4% |
| EBIT | 69.3M | 61.2M | 50.1M | (305.8M) | (162.0M) | (100.1M) | 481.0M | 3.8B |
| EBIT margin, % | 11.9% | 10.7% | 11.4% | -77.0% | -60.8% | -49.6% | 8.9% | 18.0% |
| Interest income | 849.0K | 290.0K | 313.0K | 134.0K | 97.0K | 87.0K | 11.4M | 43.4M |
| Interest expense | 19.7M | 20.2M | 18.6M | 14.8M | 18.9M | 19.8M | 169.1M | 585.0M |
| Pre tax profit | 58.3M | 45.5M | 22.4M | (322.0M) | (175.8M) | (119.1M) | 331.2M | 3.2B |
| Income tax expense | 3.3M | (2.0M) | (3.8M) | 264.0K | (4.5M) | (1.9M) | 106.8M | 526.7M |
| Net Income | 55.1M | 47.5M | 26.2M | (322.3M) | (171.4M) | (117.1M) | 224.4M | 2.7B |