
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 | 2.6B | 2.1B | 1.1B | 608.6M | 456.1M | 412.6M | 316.8M | 313.6M |
| Cost of goods sold | 2.4B | 2.0B | 1.1B | 613.6M | 454.6M | 403.8M | 315.6M | 308.2M |
| Gross profit | 322.6M | 166.9M | 150.1M | 39.4M | 25.4M | 27.1M | 21.0M | 16.3M |
| Gross profit margin, % | 8.0% | 14.0% | 6.5% | 5.6% | 6.6% | 6.6% | 5.2% | |
| Operating expense total | 77.2M | 70.8M | 97.4M | 19.2M | 20.0M | 13.4M | 13.3M | 17.3M |
| Depreciation and amortization | 81.8M | 347.7M | 21.4M | 17.8M | 14.7M | 14.8M | 12.4M | 7.4M |
| EBITDA | 245.4M | 96.1M | 52.7M | 20.3M | (2.4M) | 12.5M | 7.7M | (1.1M) |
| EBITDA margin, % | 4.6% | 4.9% | 3.3% | -0.5% | 3.0% | 2.4% | -0.3% | |
| EBIT | 165.4M | (276.4M) | 22.1M | (45.7M) | (20.7M) | 46.8M | 19.6M | (17.3M) |
| EBIT margin, % | -13.3% | 2.1% | -7.5% | -4.5% | 11.3% | 6.2% | -5.5% | |
| Interest income | 1.6M | 2.0M | 861.0K | 7.5M | 9.0M | 3.3M | 1.6M | (974.0K) |
| Interest expense | 70.7M | 80.2M | 21.3M | 19.4M | 21.2M | 16.0M | 12.0M | 9.8M |
| Pre tax profit | 69.2M | (350.6M) | (117.1M) | (62.6M) | (42.9M) | 29.8M | 9.4M | (29.5M) |
| Income tax expense | 4.4M | 14.9M | 1.4M | (6.5M) | (6.7M) | (2.2M) | 2.4M | (1.1M) |
| Net Income | 64.8M | (365.5M) | (118.5M) | (56.0M) | (36.2M) | 31.9M | 7.0M | (28.3M) |