
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 | 730.1M | 713.8M | 1.4B | 1.0B | 824.1M | 578.7M | 511.3M | 493.9M |
| Cost of goods sold | 654.5M | 635.7M | 799.8M | 887.6M | 775.3M | 546.8M | 476.7M | 460.9M |
| Gross profit | 79.5M | 89.3M | 569.6M | 120.3M | 53.7M | 35.2M | 37.4M | 36.6M |
| Gross profit margin, % | 12.5% | 41.9% | 12.0% | 6.5% | 6.1% | 7.3% | 7.4% | |
| Operating expense total | 121.9M | 68.1M | 125.4M | 68.1M | 42.2M | 28.3M | 29.6M | 18.1M |
| Depreciation and amortization | 35.1M | 31.4M | 48.3M | 38.3M | 134.3M | 37.5M | 26.2M | 25.9M |
| EBITDA | (46.4M) | 20.3M | 442.6M | 50.4M | 10.0M | (637.0K) | 5.6M | 19.0M |
| EBITDA margin, % | 2.8% | 32.5% | 5.0% | 1.2% | -0.1% | 1.1% | 3.9% | |
| EBIT | (88.8M) | (5.7M) | 369.6M | 25.7M | (119.6M) | (37.6M) | (17.2M) | 295.0K |
| EBIT margin, % | -0.8% | 27.2% | 2.6% | -14.5% | -6.5% | -3.4% | 0.1% | |
| Interest income | 4.3M | 2.0M | 1.6M | 1.6M | 977.0K | 189.0K | 369.0K | 190.0K |
| Interest expense | 25.1M | 28.9M | 19.7M | 12.1M | 12.2M | 7.2M | 4.3M | 4.3M |
| Pre tax profit | (111.9M) | 1.4M | 348.6M | 13.3M | (126.5M) | (35.0M) | (18.9M) | (1.1M) |
| Income tax expense | 1.3M | (416.0K) | 58.5M | 3.6M | 1.6M | 582.0K | 43.0K | 85.0K |
| Net Income | (113.3M) | 1.8M | 290.1M | 9.7M | (128.1M) | (35.6M) | (18.9M) | (1.2M) |