
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 | 1.7B | 1.5B | 1.3B | 1.2B | 726.8M | 701.4M | 639.8M | 793.9M |
| Cost of goods sold | 1.6B | 1.6B | 1.4B | 1.4B | 887.8M | 777.3M | 769.6M | 757.8M |
| Gross profit | 239.9M | 233.8M | 42.0M | 31.3M | (80.2M) | 18.1M | (5.6M) | 137.9M |
| Gross profit margin, % | 15.1% | 3.3% | 2.6% | -11.0% | 2.6% | -0.9% | 17.4% | |
| Operating expense total | 78.6M | 69.5M | 52.6M | 73.8M | 176.0M | 130.3M | 50.3M | 103.7M |
| Depreciation and amortization | 315.9M | 115.9M | 254.5M | 222.2M | 123.7M | 91.7M | 89.0M | 56.9M |
| EBITDA | 161.0M | 164.2M | (14.1M) | (44.2M) | (251.3M) | (127.3M) | (71.6M) | 18.1M |
| EBITDA margin, % | 10.6% | -1.1% | -3.7% | -34.6% | -18.2% | -11.2% | 2.3% | |
| EBIT | (202.2M) | 64.6M | (380.7M) | (545.8M) | (427.1M) | (213.0M) | 374.7M | (354.8M) |
| EBIT margin, % | 4.2% | -30.1% | -45.2% | -58.8% | -30.4% | 58.6% | -44.7% | |
| Interest income | 21.6M | 3.4M | 4.5M | 2.2M | 1.7M | 674.0K | 465.0K | 112.0K |
| Interest expense | 76.7M | 63.6M | 60.0M | 53.4M | 57.4M | 53.2M | 47.4M | 31.9M |
| Pre tax profit | (256.7M) | 21.3M | (442.8M) | (627.1M) | (485.7M) | (281.1M) | 341.0M | (392.5M) |
| Income tax expense | (6.3M) | (9.8M) | (45.0M) | (70.2M) | 40.8M | 57.2M | 156.9M | (52.7M) |
| Net Income | (250.3M) | 31.1M | (397.8M) | (557.0M) | (526.4M) | (338.4M) | 184.1M | (339.8M) |