
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 | 1.1B | 1.3B | 1.2B | 1.2B | 1.5B | 1.5B | 1.4B | 1.3B |
| Cost of goods sold | 963.6M | 1.2B | 1.0B | 1.0B | 1.3B | 1.3B | 1.2B | 1.2B |
| Gross profit | 125.2M | 172.8M | 192.1M | 152.6M | 176.7M | 229.3M | 193.3M | 168.1M |
| Gross profit margin, % | 11.5% | 12.9% | 15.9% | 13.0% | 12.1% | 15.0% | 14.1% | 12.6% |
| Operating expense total | 48.6M | 70.1M | 60.2M | 66.3M | 90.2M | 126.3M | 121.3M | 179.7M |
| Depreciation and amortization | 1.3M | 2.6M | 3.1M | 3.8M | 3.2M | 2.9M | 9.7M | 38.1M |
| EBITDA | 76.6M | 102.6M | 131.9M | 86.2M | 86.5M | 103.0M | 72.3M | (11.9M) |
| EBITDA margin, % | 7.0% | 7.6% | 10.9% | 7.4% | 5.9% | 6.7% | 5.3% | -0.9% |
| EBIT | 75.3M | 100.7M | 131.6M | 87.8M | 90.2M | 102.2M | 35.3M | (150.5M) |
| EBIT margin, % | 6.9% | 7.5% | 10.9% | 7.5% | 6.2% | 6.7% | 2.6% | -11.2% |
| Interest income | 249.0K | 172.0K | 199.0K | 430.0K | 1.6M | 2.6M | 2.0M | 3.2M |
| Interest expense | 6.5M | 9.3M | 6.8M | 3.5M | 2.7M | 14.1M | 17.7M | 17.0M |
| Pre tax profit | 69.2M | 92.2M | 120.3M | 84.4M | 92.5M | 89.1M | 21.3M | (170.2M) |
| Income tax expense | 13.2M | 16.5M | 21.2M | 13.8M | 11.9M | 11.2M | (6.2M) | (26.9M) |
| Net Income | 55.9M | 75.7M | 99.1M | 70.6M | 80.5M | 77.9M | 27.4M | (143.4M) |