
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 | 3.5B | 3.8B | 4.2B | 4.5B | 4.0B | 3.5B | 2.6B | 2.0B |
| Cost of goods sold | 3.3B | 3.4B | 3.9B | 4.1B | 3.8B | 3.3B | 2.5B | 1.9B |
| Gross profit | 340.6M | 385.9M | 447.4M | 521.9M | 383.2M | 338.9M | 266.3M | 211.0M |
| Gross profit margin, % | 9.6% | 10.2% | 10.6% | 11.6% | 9.5% | 9.8% | 10.4% | 10.6% |
| Operating expense total | 214.0M | 225.2M | 242.6M | 272.2M | 267.2M | 292.1M | 255.2M | 223.7M |
| Depreciation and amortization | 45.5M | 43.3M | 14.9M | 50.8M | 63.2M | 102.3M | 78.8M | 70.9M |
| EBITDA | 126.6M | 160.7M | 204.8M | 249.7M | 116.0M | 46.8M | 11.1M | (12.7M) |
| EBITDA margin, % | 3.6% | 4.3% | 4.9% | 5.5% | 2.9% | 1.4% | 0.4% | -0.6% |
| EBIT | 79.3M | 114.0M | 194.8M | 207.6M | 58.8M | (51.5M) | (68.2M) | (78.2M) |
| EBIT margin, % | 2.2% | 3.0% | 4.6% | 4.6% | 1.5% | -1.5% | -2.7% | -3.9% |
| Interest income | 2.7M | 1.9M | 917.0K | 1.5M | 6.2M | 2.3M | 682.0K | 360.0K |
| Interest expense | 60.9M | 66.4M | 59.4M | 48.2M | 37.4M | 44.4M | 37.0M | 32.7M |
| Pre tax profit | 19.8M | 48.9M | 136.7M | 163.2M | 28.2M | (92.9M) | (103.4M) | (136.8M) |
| Income tax expense | 17.0M | 25.3M | 26.8M | 39.3M | 7.3M | (1.3M) | (51.0K) | (2.1M) |
| Net Income | 2.8M | 23.6M | 109.9M | 124.0M | 21.0M | (91.6M) | (103.4M) | (134.7M) |