
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 | 816.6M | 1.0B | 1.3B | 2.0B | 2.2B | 1.8B | 1.5B | 1.5B |
| Cost of goods sold | 602.6M | 740.7M | 940.8M | 1.5B | 1.7B | 1.5B | 1.1B | 1.2B |
| Gross profit | 217.1M | 317.5M | 363.2M | 518.0M | 513.6M | 343.7M | 381.9M | 354.8M |
| Gross profit margin, % | 26.6% | 30.3% | 28.0% | 25.7% | 23.0% | 19.0% | 25.5% | 23.2% |
| Operating expense total | 213.4M | 286.2M | 292.3M | 364.0M | 383.4M | 357.6M | 292.6M | 270.1M |
| Depreciation and amortization | 9.6M | 26.3M | 35.0M | 32.7M | 39.7M | 45.6M | 53.1M | 49.2M |
| EBITDA | 15.4M | 41.5M | 81.4M | 164.7M | 139.7M | (7.2M) | 89.5M | 89.3M |
| EBITDA margin, % | 1.9% | 4.0% | 6.3% | 8.2% | 6.3% | -0.4% | 6.0% | 5.8% |
| EBIT | 5.5M | 17.8M | 49.0M | 332.1M | 96.4M | (68.1M) | 43.0M | 46.4M |
| EBIT margin, % | 0.7% | 1.7% | 3.8% | 16.5% | 4.3% | -3.8% | 2.9% | 3.0% |
| Interest income | 5.1M | 5.7M | 3.1M | 1.5M | 2.3M | 3.3M | 2.9M | 1.5M |
| Interest expense | 1.4M | 3.3M | 2.8M | 4.4M | 10.2M | 17.4M | 17.2M | 12.1M |
| Pre tax profit | 3.5M | 12.2M | 41.5M | 319.2M | 86.5M | (107.2M) | 21.2M | 48.1M |
| Income tax expense | 3.4M | 4.7M | 9.9M | 46.6M | 18.7M | 333.0K | 7.6M | 15.2M |
| Net Income | 120.0K | 7.5M | 31.6M | 272.6M | 67.7M | (107.5M) | 13.6M | 32.9M |