
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 | 701.7M | 503.7M | 512.4M | 449.2M | 516.9M | 676.3M | 918.9M |
| Cost of goods sold | 803.9M | 620.9M | 379.1M | 399.3M | 352.0M | 355.5M | 469.7M | 595.7M |
| Gross profit | 249.3M | 101.0M | 130.6M | 123.3M | 106.6M | 169.2M | 214.3M | 331.1M |
| Gross profit margin, % | 14.4% | 25.9% | 24.1% | 23.7% | 32.7% | 31.7% | 36.0% | |
| Operating expense total | 247.3M | 343.2M | 65.7M | 93.8M | 97.8M | 111.4M | 130.5M | 172.4M |
| Depreciation and amortization | 685.2M | 421.7M | 21.5M | 17.2M | 18.6M | 17.2M | 16.3M | 16.0M |
| EBITDA | 19.2M | (228.4M) | 18.4M | 29.5M | 8.9M | 57.8M | 83.8M | 158.7M |
| EBITDA margin, % | -32.5% | 3.6% | 5.8% | 2.0% | 11.2% | 12.4% | 17.3% | |
| EBIT | (788.9M) | (791.4M) | 12.7M | 32.0M | (5.9M) | 47.9M | 69.6M | 141.2M |
| EBIT margin, % | -112.8% | 2.5% | 6.3% | -1.3% | 9.3% | 10.3% | 15.4% | |
| Interest income | 3.4M | 1.1M | 778.0K | 2.5M | 2.9M | 7.9M | 13.6M | 13.1M |
| Interest expense | 11.1M | 4.1M | 763.0K | 1.0K | ||||
| Pre tax profit | (772.3M) | (722.9M) | (45.6M) | 37.8M | 136.4M | 59.8M | 88.2M | 147.9M |
| Income tax expense | 17.1M | (992.0K) | 9.7M | 6.3M | 3.1M | 17.8M | 22.1M | 39.8M |
| Net Income | (789.4M) | (721.9M) | (55.3M) | 31.4M | 133.3M | 41.9M | 66.1M | 108.1M |