
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 | 844.5M | 817.9M | 1.1B | 859.6M | 757.6M | 869.9M | 1.0B | 1.1B |
| Cost of goods sold | 698.3M | 655.1M | 702.3M | 781.4M | 773.4M | 839.0M | 949.5M | 970.9M |
| Gross profit | 161.5M | 176.9M | 380.2M | 98.1M | 28.7M | 55.9M | 75.7M | 107.1M |
| Gross profit margin, % | 19.1% | 21.6% | 35.4% | 11.4% | 3.8% | 6.4% | 7.5% | 10.1% |
| Operating expense total | 38.8M | 37.6M | 26.8M | 10.0M | (6.2M) | (8.0M) | (2.6M) | 9.4M |
| Depreciation and amortization | 34.1M | 39.6M | 42.6M | 57.5M | 79.2M | 68.3M | 71.3M | 74.7M |
| EBITDA | 122.7M | 139.3M | 353.4M | 88.0M | 34.9M | 63.9M | 78.3M | 97.7M |
| EBITDA margin, % | 14.5% | 17.0% | 33.0% | 10.2% | 4.6% | 7.4% | 7.8% | 9.2% |
| EBIT | 95.7M | 107.3M | 321.8M | 84.2M | (51.1M) | 10.9M | 10.5M | 94.9M |
| EBIT margin, % | 11.3% | 13.1% | 30.0% | 9.8% | -6.7% | 1.3% | 1.0% | 8.9% |
| Interest income | 222.0K | 454.0K | 2.1M | 1.3M | 1.2M | 1.1M | 545.0K | 628.0K |
| Interest expense | 10.8M | 7.2M | 1.5M | 3.8M | 8.3M | 5.2M | 4.7M | 3.9M |
| Pre tax profit | 85.6M | 100.8M | 321.0M | 99.7M | (32.0M) | 31.0M | 29.8M | 96.5M |
| Income tax expense | 12.8M | 12.1M | 44.6M | 10.9M | (6.8M) | 694.0K | (1.1M) | 9.9M |
| Net Income | 72.8M | 88.7M | 276.4M | 88.8M | (25.2M) | 30.3M | 30.9M | 86.6M |