
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 | 851.8M | 795.5M | 820.7M | 965.5M | 998.3M | 1.0B | 1.2B | 1.3B |
| Cost of goods sold | 723.1M | 703.7M | 708.1M | 795.8M | 769.5M | 824.0M | 960.9M | 1.0B |
| Gross profit | 152.0M | 107.8M | 127.9M | 192.8M | 258.0M | 252.2M | 314.0M | 370.2M |
| Gross profit margin, % | 13.5% | 15.6% | 20.0% | 25.8% | 24.0% | 25.3% | 27.4% | |
| Operating expense total | 49.2M | 52.2M | 33.2M | 47.9M | 98.2M | 89.0M | 115.6M | 129.7M |
| Depreciation and amortization | 81.0M | 142.6M | 77.3M | 86.2M | 69.9M | 74.3M | 78.5M | 90.5M |
| EBITDA | 102.7M | 55.5M | 94.7M | 144.9M | 159.8M | 163.3M | 198.3M | 240.4M |
| EBITDA margin, % | 7.0% | 11.5% | 15.0% | 16.0% | 15.6% | 16.0% | 17.8% | |
| EBIT | 25.7M | (135.4M) | 18.6M | 62.4M | 75.6M | 88.8M | 115.0M | 145.7M |
| EBIT margin, % | -17.0% | 2.3% | 6.5% | 7.6% | 8.5% | 9.3% | 10.8% | |
| Interest income | 1.5M | 1.5M | 3.6M | 5.7M | 8.4M | 5.4M | ||
| Interest expense | 15.2M | 12.7M | 10.0M | 5.5M | 8.0M | 7.2M | 2.1M | 1.4M |
| Pre tax profit | 10.5M | (153.3M) | 12.6M | 51.6M | 79.7M | 86.6M | 125.9M | 156.9M |
| Income tax expense | 68.0K | 9.0M | 2.9M | 1.3M | (2.1M) | 2.3M | 26.2M | 33.9M |
| Net Income | 10.4M | (162.3M) | 9.6M | 50.3M | 81.8M | 84.3M | 99.6M | 123.0M |