
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 | 2.5B | 1.3B | 991.8M | 1.8B | 1.7B | 1.7B | 1.6B | 2.1B |
| Cost of goods sold | 907.2M | 676.2M | 593.4M | 1.4B | 1.5B | 1.4B | 1.2B | 1.6B |
| Gross profit | 1.7B | 651.3M | 400.1M | 337.9M | 288.8M | 386.3M | 357.9M | 521.8M |
| Gross profit margin, % | 67.6% | 51.2% | 40.3% | 19.2% | 16.9% | 22.8% | 23.0% | 25.2% |
| Operating expense total | 3.0B | 923.9M | 1.4B | 410.4M | 405.3M | 5.1M | 307.4M | 450.0M |
| Depreciation and amortization | 4.2B | 338.3M | 1.3B | 22.7M | 13.2M | 54.9M | 41.6M | 59.8M |
| EBITDA | (1.4B) | (285.8M) | (943.5M) | (120.2M) | (187.9M) | (243.7M) | (20.2M) | 65.8M |
| EBITDA margin, % | -55.4% | -22.5% | -95.1% | -6.8% | -11.0% | -14.4% | -1.3% | 3.2% |
| EBIT | (6.8B) | (853.9M) | (2.6B) | (42.9M) | (220.4M) | (516.7M) | 82.6M | (97.9M) |
| EBIT margin, % | -272.3% | -67.2% | -265.3% | -2.4% | -12.9% | -30.5% | 5.3% | -4.7% |
| Interest income | 7.0M | 22.5M | 3.1M | 2.4M | 3.7M | 6.3M | 4.1M | 1.8M |
| Interest expense | 157.0M | 377.4M | 333.7M | 1.1M | 1.2M | 1.1M | 1.2M | 5.2M |
| Pre tax profit | (6.9B) | (1.2B) | 186.1M | 54.2M | (243.9M) | (1.0B) | (92.7M) | (20.8M) |
| Income tax expense | 127.0M | (69.2M) | 14.1M | (3.1M) | 18.4M | 62.7M | 17.2M | 27.8M |
| Net Income | (7.0B) | (1.1B) | 172.0M | 57.2M | (262.3M) | (1.1B) | (109.8M) | (48.6M) |