
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 | 2.2B | 2.1B | 3.0B | 3.5B | 3.2B | 2.4B | 2.0B | 2.0B |
| Cost of goods sold | 1.2B | 1.6B | 2.5B | 2.3B | 2.4B | 2.0B | 1.6B | 1.7B |
| Gross profit | 968.4M | 476.1M | 469.0M | 1.2B | 838.4M | 474.9M | 372.2M | 314.5M |
| Gross profit margin, % | 22.5% | 15.6% | 33.3% | 26.1% | 19.4% | 18.6% | 15.6% | |
| Operating expense total | 357.1M | 560.4M | 896.6M | 770.7M | 789.0M | 774.2M | 672.2M | 578.5M |
| Depreciation and amortization | 237.8M | 350.1M | 325.9M | 297.9M | 283.3M | 381.4M | 224.4M | 187.3M |
| EBITDA | 608.4M | (84.5M) | (478.7M) | 399.3M | 47.6M | (299.1M) | (302.1M) | (271.4M) |
| EBITDA margin, % | -4.0% | -16.0% | 11.4% | 1.5% | -12.2% | -15.1% | -13.5% | |
| EBIT | 356.5M | (1.2B) | (1.1B) | 161.2M | (172.3M) | (840.1M) | (613.9M) | (496.5M) |
| EBIT margin, % | -57.8% | -37.4% | 4.6% | -5.4% | -34.4% | -30.7% | -24.7% | |
| Interest income | 34.1M | 24.6M | 11.3M | 9.3M | 9.2M | 27.7M | 12.8M | 5.9M |
| Interest expense | 185.0M | 199.1M | 149.3M | 136.5M | 154.0M | 115.1M | 87.6M | 81.0M |
| Pre tax profit | 256.6M | (1.4B) | (1.3B) | 58.3M | (294.6M) | (904.0M) | (668.6M) | (542.3M) |
| Income tax expense | 31.3M | 11.8M | 10.9M | 15.0M | 20.4M | (5.2M) | 13.0M | 10.8M |
| Net Income | 225.2M | (1.4B) | (1.3B) | 43.4M | (315.0M) | (898.8M) | (681.7M) | (553.2M) |