
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 | 1.8B | 763.1M | 2.8B | 1.0B | 1.3B | 1.6B | 103.6M | 59.1M |
| Cost of goods sold | 1.2B | 582.6M | 2.1B | 831.3M | 1.1B | 1.5B | 70.5M | 46.1M |
| Gross profit | 652.3M | 227.8M | 821.1M | 320.4M | 240.3M | 137.9M | 54.0M | 20.1M |
| Gross profit margin, % | 36.7% | 29.8% | 29.6% | 31.4% | 18.1% | 8.6% | 52.1% | 34.1% |
| Operating expense total | 227.1M | 194.4M | 256.9M | 220.7M | 146.9M | 138.7M | 136.6M | 61.4M |
| Depreciation and amortization | 10.2M | 12.8M | 13.8M | 15.8M | 12.1M | 8.2M | 114.3M | 1.2M |
| EBITDA | 425.2M | 33.3M | 561.2M | 98.3M | 93.2M | (927.0K) | (82.6M) | (41.3M) |
| EBITDA margin, % | 23.9% | 4.4% | 20.2% | 9.6% | 7.0% | -0.1% | -79.8% | -69.9% |
| EBIT | 416.5M | 20.8M | 547.4M | 83.3M | 81.5M | (8.5M) | (343.1M) | (207.7M) |
| EBIT margin, % | 23.4% | 2.7% | 19.7% | 8.2% | 6.1% | -0.5% | -331.2% | -351.4% |
| Interest income | 14.4M | 14.3M | 15.9M | 10.4M | 7.1M | 8.3M | 812.0K | 189.0K |
| Interest expense | 32.3M | 53.8M | 160.4M | 31.3M | 28.4M | 46.8M | 57.7M | |
| Pre tax profit | 398.5M | (18.7M) | 563.3M | (66.7M) | 57.4M | (47.6M) | (407.4M) | (486.1M) |
| Income tax expense | 238.2M | 38.2M | 282.8M | 10.7M | 10.7M | 48.0M | (1.7M) | (5.5M) |
| Net Income | 160.3M | (56.9M) | 280.5M | (77.4M) | 46.7M | (95.6M) | (405.7M) | (480.6M) |