
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 | 2.7B | 1.8B | 696.5M | 1.5B | 654.2M | 521.4M | 425.6M | 492.3M |
| Cost of goods sold | 1.7B | 1.4B | 840.3M | 1.2B | 1.6B | 429.7M | 388.3M | 438.7M |
| Gross profit | 925.1M | 389.4M | (142.1M) | 345.1M | (940.5M) | 93.6M | 39.7M | 58.3M |
| Gross profit margin, % | 21.9% | -20.4% | 22.3% | -143.8% | 17.9% | 9.3% | 11.9% | |
| Operating expense total | (1.5B) | (747.1M) | (297.2M) | (56.9M) | 377.3M | 244.9M | 49.2M | 55.7M |
| Depreciation and amortization | 1.8B | 1.0B | 853.6M | 768.0M | 2.8B | 12.8M | 90.5M | 6.4M |
| EBITDA | 2.4B | 982.7M | 9.4M | 402.0M | (1.3B) | (163.4M) | (9.5M) | 2.5M |
| EBITDA margin, % | 55.4% | 1.4% | 26.0% | -201.5% | -31.3% | -2.2% | 0.5% | |
| EBIT | 532.1M | (65.8M) | (1.3B) | (606.8M) | (5.0B) | 5.8B | (106.9M) | (2.5M) |
| EBIT margin, % | -3.7% | -187.4% | -39.3% | -760.6% | 1120.6% | -25.1% | -0.5% | |
| Interest income | 5.4M | 7.1M | 6.0M | 1.8M | 99.0K | 36.5M | 1.3M | 598.0K |
| Interest expense | 336.0M | 400.6M | 552.8M | 401.8M | 512.1M | 337.6M | 5.3M | 10.6M |
| Pre tax profit | 197.6M | (35.0M) | (2.2B) | (1.1B) | (5.3B) | 2.9B | (111.4M) | (6.9M) |
| Income tax expense | 116.8M | 33.4M | (69.6M) | 26.4M | 137.7M | 15.1M | 1.6M | 3.1M |
| Net Income | 80.8M | (68.4M) | (2.1B) | (1.1B) | (5.4B) | 2.9B | (113.1M) | (10.0M) |