
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, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 1.6B | 103.9M | 657.4M | 1.6B | 2.1B | 1.4B | 1.5B | 3.2B |
| Cost of goods sold | 1.0B | 593.5M | 89.3M | 627.2M | 1.6B | 2.0B | 1.3B | 1.4B | 3.0B |
| Gross profit | 2.3B | 996.5M | 70.6M | 276.5M | 144.0M | 114.6M | 110.8M | 163.3M | 314.8M |
| Gross profit margin, % | 62.8% | 68.0% | 42.1% | 8.8% | 5.6% | 8.1% | 10.9% | 9.7% | |
| Operating expense total | 4.7B | 2.0B | 295.6M | 691.1M | 409.4M | 444.3M | 413.7M | 308.9M | 451.5M |
| Depreciation and amortization | 94.4M | 95.8M | 21.4M | 46.5M | 14.3M | 13.4M | 12.3M | 29.3M | 37.3M |
| EBITDA | (2.5B) | (931.3M) | (218.0M) | (414.5M) | (265.3M) | (329.7M) | (302.9M) | (145.5M) | (136.7M) |
| EBITDA margin, % | -58.6% | -209.9% | -63.1% | -16.2% | -16.0% | -22.0% | -9.7% | -4.2% | |
| EBIT | (2.6B) | (956.0M) | (68.2M) | (574.3M) | (97.1M) | (110.2M) | (317.0M) | (168.5M) | (168.9M) |
| EBIT margin, % | -60.2% | -65.6% | -87.4% | -5.9% | -5.4% | -23.1% | -11.3% | -5.2% | |
| Interest income | 15.0M | 3.1M | 45.1M | 3.7M | 603.0K | 169.0K | 37.0K | 66.0K | |
| Interest expense | 120.5M | 112.6M | 29.0M | 96.0M | 41.2M | 21.2M | 62.6M | 69.1M | 94.5M |
| Pre tax profit | (1.5B) | (1.3B) | (2.0B) | (732.6M) | (143.3M) | (147.1M) | (375.2M) | (201.7M) | (262.4M) |
| Income tax expense | 14.6M | (2.6M) | 326.0K | 33.0K | 245.0K | 366.0K | 311.0K | 39.0K | 39.0K |
| Net Income | (1.5B) | (1.3B) | (2.0B) | (732.6M) | (143.6M) | (147.5M) | (375.6M) | (201.8M) | (262.5M) |