
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 | 1.2B | 1.2B | 1.9B | 3.1B | 2.6B | 1.2B | 4.8B |
| Cost of goods sold | 893.8M | 1.1B | 1.1B | 1.6B | 3.0B | 2.5B | 1.3B | 4.0B |
| Gross profit | 136.5M | 168.5M | 161.2M | 271.1M | 168.5M | 125.9M | (73.9M) | 802.6M |
| Gross profit margin, % | 13.5% | 13.4% | 14.6% | 5.4% | 4.8% | -6.0% | 16.7% | |
| Operating expense total | 48.1M | 64.1M | 59.7M | 95.1M | 145.8M | 38.0M | 52.4M | 19.6M |
| Depreciation and amortization | 39.7M | 38.9M | 47.8M | 61.3M | 71.4M | 106.9M | 174.3M | 318.1M |
| EBITDA | 88.4M | 104.4M | 101.4M | 175.9M | 22.7M | 87.9M | (126.3M) | 783.1M |
| EBITDA margin, % | 8.4% | 8.5% | 9.5% | 0.7% | 3.4% | -10.3% | 16.3% | |
| EBIT | 78.2M | 90.0M | 66.2M | 144.5M | (16.2M) | 34.4M | (309.3M) | 458.8M |
| EBIT margin, % | 7.2% | 5.5% | 7.8% | -0.5% | 1.3% | -25.3% | 9.6% | |
| Interest income | 1.6M | 1.6M | 1.4M | 1.1M | 1.0M | 10.2M | 4.2M | 790.0K |
| Interest expense | 22.3M | 23.6M | 29.5M | 40.7M | 50.0M | 75.2M | 88.7M | 140.7M |
| Pre tax profit | 55.7M | 67.4M | 39.2M | 104.3M | (66.4M) | (34.8M) | (396.1M) | 279.1M |
| Income tax expense | (540.0K) | 3.6M | (1.3M) | 917.0K | (35.3M) | (29.6M) | (22.7M) | (11.7M) |
| Net Income | 56.3M | 63.8M | 40.5M | 103.4M | (31.1M) | (5.2M) | (373.4M) | 290.8M |