
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 | 1.3B | 989.7M | 1.1B | 1.8B | 2.2B | 2.4B | 2.4B | 2.9B |
| Cost of goods sold | 1.1B | 902.3M | 1.0B | 1.7B | 2.1B | 2.1B | 2.1B | 2.5B |
| Gross profit | 249.3M | 204.8M | 116.3M | 164.3M | 265.4M | 383.0M | 327.0M | 365.6M |
| Gross profit margin, % | 20.7% | 10.9% | 9.1% | 11.9% | 16.1% | 13.7% | 12.7% | |
| Operating expense total | 147.3M | 131.9M | 228.0M | 280.6M | 367.5M | 271.2M | 235.6M | 258.2M |
| Depreciation and amortization | 491.9M | 58.8M | 469.3M | 80.3M | 234.8M | 96.8M | 114.8M | 127.8M |
| EBITDA | 102.0M | 72.1M | (108.5M) | (106.4M) | (88.4M) | 128.7M | 112.8M | 140.0M |
| EBITDA margin, % | 7.3% | -10.1% | -5.9% | -4.0% | 5.4% | 4.7% | 4.9% | |
| EBIT | (474.4M) | 30.1M | (638.6M) | (3.2M) | (341.2M) | 98.8M | (2.1M) | 11.8M |
| EBIT margin, % | 3.0% | -59.6% | -0.2% | -15.3% | 4.2% | -0.1% | 0.4% | |
| Interest income | 949.0K | 1.4M | 2.0M | 1.9M | 5.5M | 5.0M | 6.7M | 7.4M |
| Interest expense | 14.6M | 13.6M | 10.6M | 11.3M | 15.6M | 27.1M | 32.3M | 28.5M |
| Pre tax profit | (426.7M) | 18.7M | (648.4M) | (8.3M) | (334.1M) | 112.4M | (6.3M) | 18.5M |
| Income tax expense | 17.9M | 2.1M | (6.1M) | (8.6M) | (8.4M) | 12.9M | 22.3M | (826.0K) |
| Net Income | (444.7M) | 16.6M | (642.2M) | 270.0K | (325.7M) | 99.5M | (28.6M) | 19.3M |