
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 | 396.0M | 381.5M | 362.8M | 377.4M | 385.2M | 340.9M | 252.9M | 76.2M |
| Cost of goods sold | 327.1M | 309.7M | 286.1M | 314.3M | 319.3M | 325.0M | 250.1M | 65.6M |
| Gross profit | 68.9M | 71.9M | 78.6M | 63.7M | 66.1M | 16.1M | 3.7M | 14.1M |
| Gross profit margin, % | 17.4% | 18.9% | 21.7% | 16.9% | 17.2% | 4.7% | 1.5% | 18.5% |
| Operating expense total | 66.9M | 74.2M | 72.8M | 66.6M | 64.2M | 68.7M | 67.4M | 40.0M |
| Depreciation and amortization | 223.7M | 13.6M | 12.2M | 10.2M | 8.0M | 6.8M | 33.2M | 13.8M |
| EBITDA | 2.0M | (2.3M) | 5.8M | (2.9M) | 2.0M | (52.5M) | (63.7M) | (26.0M) |
| EBITDA margin, % | 0.5% | -0.6% | 1.6% | -0.8% | 0.5% | -15.4% | -25.2% | -34.1% |
| EBIT | (224.4M) | (29.0M) | (7.1M) | (9.8M) | (6.4M) | (61.1M) | (97.4M) | (34.6M) |
| EBIT margin, % | -56.7% | -7.6% | -2.0% | -2.6% | -1.7% | -17.9% | -38.5% | -45.5% |
| Interest income | 4.1M | 104.0K | 81.0K | 46.0K | 314.0K | 461.0K | 135.0K | 162.0K |
| Interest expense | 42.2M | 46.1M | 39.5M | 36.3M | 39.4M | 6.0M | 6.2M | 6.4M |
| Pre tax profit | (317.0M) | (47.2M) | (35.2M) | (41.4M) | (50.1M) | (70.4M) | (108.3M) | (38.2M) |
| Income tax expense | 3.3M | (9.0M) | 3.2M | 2.0M | (548.0K) | (1.6M) | (193.0K) | (378.0K) |
| Net Income | (320.3M) | (38.2M) | (38.4M) | (43.4M) | (49.6M) | (68.8M) | (108.1M) | (37.9M) |