
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 | 35.3M | 14.9M | 23.9M | 286.1M | 2.0B | 2.2B | 2.3B | 2.4B |
| Cost of goods sold | 41.0M | 22.3M | 116.3M | 324.3M | 1.7B | 1.9B | 1.8B | 1.9B |
| Gross profit | 822.0K | (893.0K) | 1.7M | 22.0M | 272.8M | 340.8M | 452.6M | 462.8M |
| Gross profit margin, % | 15.5% | 19.8% | 19.5% | |||||
| Operating expense total | 14.1M | 6.8M | 4.9M | 29.5M | 293.6M | 330.3M | 353.2M | 367.4M |
| Depreciation and amortization | 3.5M | 3.0M | 3.1M | 14.4M | 96.2M | 22.6M | 20.4M | 47.3M |
| EBITDA | (7.3M) | (7.7M) | (3.3M) | (7.5M) | (20.8M) | 10.5M | 99.4M | 95.4M |
| EBITDA margin, % | 0.5% | 4.3% | 4.0% | |||||
| EBIT | (4.1M) | (13.4M) | 7.1M | (33.3M) | (26.4M) | 10.2M | 100.5M | 43.2M |
| EBIT margin, % | 0.5% | 4.4% | 1.8% | |||||
| Interest income | 1.1M | 4.1M | 4.1M | 2.2M | 3.7M | 2.0M | 1.6M | 1.2M |
| Interest expense | 3.9M | 96.4M | 75.6M | 60.7M | 28.7M | |||
| Pre tax profit | 4.8M | (9.4M) | 11.2M | (36.1M) | (118.5M) | (63.4M) | 41.6M | 15.5M |
| Income tax expense | 309.0K | (1.6M) | 6.7M | (189.0K) | (34.2M) | (14.4M) | 10.2M | 3.5M |
| Net Income | 4.5M | (7.7M) | 4.5M | (35.9M) | (84.2M) | (49.0M) | 31.4M | 12.1M |