
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 | 1.0B | 792.8M | 497.4M | 1.1B | 1.3B | 855.9M | 505.0M | 201.4M |
| Cost of goods sold | 888.4M | 653.3M | 444.0M | 999.1M | 1.2B | 802.1M | 470.8M | 161.8M |
| Gross profit | 133.8M | 144.4M | 54.5M | 100.3M | 65.5M | 58.9M | 34.8M | 40.7M |
| Gross profit margin, % | 18.2% | 11.0% | 9.1% | 5.2% | 6.9% | 6.9% | 20.2% | |
| Operating expense total | (214.2M) | 100.1M | 60.7M | 67.7M | 52.8M | 57.1M | 74.5M | 55.1M |
| Depreciation and amortization | 34.6M | 100.1M | 73.2M | 186.3M | 26.3M | 17.3M | 29.6M | 6.8M |
| EBITDA | 41.1M | 33.8M | (14.6M) | 24.5M | 9.4M | (521.0K) | (44.8M) | (15.3M) |
| EBITDA margin, % | 4.3% | -2.9% | 2.2% | 0.7% | -0.1% | -8.9% | -7.6% | |
| EBIT | (341.9M) | 169.9M | (75.6M) | (154.0M) | (9.5M) | 16.7M | (91.0M) | (38.2M) |
| EBIT margin, % | 21.4% | -15.2% | -14.0% | -0.8% | 2.0% | -18.0% | -19.0% | |
| Interest income | 921.0K | 1.5M | 1.3M | 1.3M | 2.2M | 2.0M | 2.6M | 3.3M |
| Interest expense | 45.3M | 50.9M | 25.4M | 11.0M | 8.6M | 6.7M | 5.2M | 4.3M |
| Pre tax profit | (691.5M) | 111.4M | (111.2M) | (139.7M) | (4.7M) | 16.2M | (90.3M) | (40.5M) |
| Income tax expense | 7.5M | 28.2M | (5.8M) | 1.5M | 5.8M | 6.3M | 5.1M | 190.0K |
| Net Income | (699.1M) | 83.3M | (105.4M) | (141.2M) | (10.4M) | 9.9M | (95.4M) | (40.7M) |