
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 | 903.6M | 938.3M | 1.2B | 1.5B | 1.1B | 1.2B | 1.5B | 1.3B |
| Cost of goods sold | 799.9M | 856.4M | 1.1B | 1.5B | 1.1B | 1.2B | 1.4B | 1.2B |
| Gross profit | 123.5M | 101.6M | 125.0M | 134.1M | 72.8M | 73.4M | 164.6M | 82.8M |
| Gross profit margin, % | 10.8% | 10.6% | 8.7% | 6.4% | 6.1% | 10.7% | 6.4% | |
| Operating expense total | 109.5M | 71.8M | 74.6M | 89.9M | 68.6M | 79.2M | 67.5M | 55.1M |
| Depreciation and amortization | 36.4M | 52.5M | 97.9M | 42.6M | 36.4M | 36.1M | 82.0M | 82.0M |
| EBITDA | 16.6M | 31.9M | 50.8M | 44.8M | 4.4M | (7.3M) | 97.0M | 17.0M |
| EBITDA margin, % | 3.4% | 4.3% | 2.9% | 0.4% | -0.6% | 6.3% | 1.3% | |
| EBIT | (22.5M) | (7.0M) | (310.1M) | (779.2M) | (223.9M) | (152.2M) | (125.4M) | (194.7M) |
| EBIT margin, % | -0.7% | -26.2% | -50.4% | -19.7% | -12.7% | -8.2% | -15.1% | |
| Interest income | 5.3M | 6.0M | 18.5M | 13.1M | 20.5M | 6.6M | 4.0M | 2.6M |
| Interest expense | 21.1M | 11.6M | 750.0K | 250.0K | 795.0K | 1.5M | 2.4M | 5.6M |
| Pre tax profit | 79.8M | 23.5M | (293.0M) | (770.5M) | (192.6M) | (137.2M) | (114.6M) | (201.3M) |
| Income tax expense | 48.4M | 5.5M | 7.6M | 11.5M | 1.6M | 3.0M | 12.4M | 4.2M |
| Net Income | 31.4M | 18.1M | (300.6M) | (782.0M) | (194.2M) | (140.1M) | (127.1M) | (205.5M) |