
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 | 1.4B | 1.5B | 1.5B | 1.9B | 2.2B | 1.6B | 1.5B | 1.3B |
| Cost of goods sold | 1.4B | 1.4B | 1.4B | 1.8B | 2.1B | 1.5B | 1.3B | 1.2B |
| Gross profit | 210.0M | 219.0M | 300.3M | 244.8M | 218.1M | 144.9M | 202.7M | 195.1M |
| Gross profit margin, % | 10.0% | 9.0% | 13.7% | 14.7% | ||||
| Operating expense total | 198.3M | 187.5M | 149.9M | 191.7M | 14.2M | 40.1M | 101.8M | 96.0M |
| Depreciation and amortization | 84.2M | 62.5M | 70.4M | 100.4M | 111.5M | 172.4M | 155.0M | 193.0M |
| EBITDA | 11.5M | 30.4M | 145.0M | 28.8M | 110.2M | 73.9M | 100.5M | 98.9M |
| EBITDA margin, % | 5.0% | 4.6% | 6.8% | 7.5% | ||||
| EBIT | 4.4M | (82.2M) | 52.4M | (77.4M) | (815.0K) | (130.7M) | (85.7M) | (105.3M) |
| EBIT margin, % | 0.0% | -8.1% | -5.8% | -7.9% | ||||
| Interest income | 7.1M | 2.1M | 3.8M | 6.6M | 9.7M | 7.9M | 6.4M | 4.3M |
| Interest expense | 19.6M | 15.3M | 11.2M | 27.3M | 24.6M | 9.4M | 4.0M | 5.5M |
| Pre tax profit | 66.4M | (71.2M) | 47.7M | (116.6M) | (97.7M) | (151.3M) | (30.5M) | (106.8M) |
| Income tax expense | 10.0M | (6.8M) | (515.0K) | 12.4M | 8.5M | (2.4M) | 6.2M | 3.5M |
| Net Income | 56.4M | (64.4M) | 48.2M | (129.0M) | (106.2M) | (148.9M) | (36.7M) | (110.2M) |