
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 | 716.7M | 811.7M | 891.4M | 1.6B | 733.7M | 668.3M | 720.4M | 611.8M |
| Cost of goods sold | 645.4M | 571.9M | 660.4M | 1.2B | 732.6M | 623.3M | 683.1M | 580.7M |
| Gross profit | 203.9M | 253.8M | 244.7M | 416.6M | 14.7M | 67.7M | 53.1M | 63.7M |
| Gross profit margin, % | 31.3% | 27.5% | 26.1% | 10.1% | 7.4% | 10.4% | ||
| Operating expense total | 68.4M | 102.0M | 89.6M | 104.4M | 72.4M | 60.2M | 60.3M | 84.8M |
| Depreciation and amortization | 4.2M | 3.9M | 3.8M | 3.7M | 4.2M | 4.1M | 3.9M | 3.9M |
| EBITDA | 135.6M | 151.9M | 155.1M | 312.2M | (57.7M) | 7.4M | (7.2M) | (21.1M) |
| EBITDA margin, % | 18.7% | 17.4% | 19.5% | 1.1% | -1.0% | -3.5% | ||
| EBIT | 130.8M | 145.3M | 144.1M | 259.9M | (165.7M) | (304.8M) | (185.9M) | (254.0M) |
| EBIT margin, % | 17.9% | 16.2% | 16.3% | -45.6% | -25.8% | -41.5% | ||
| Interest income | 2.2M | 5.8M | 3.4M | 7.4M | 11.0M | 8.3M | 3.5M | 1.4M |
| Interest expense | 10.1M | 21.6M | 9.8M | 6.7M | 2.6M | 377.0K | ||
| Pre tax profit | 122.8M | 128.7M | 137.7M | 267.2M | (154.9M) | (303.1M) | (185.0M) | (253.0M) |
| Income tax expense | 31.9M | 34.1M | 34.6M | 83.8M | 37.9M | 25.5M | 15.5M | 994.0K |
| Net Income | 90.9M | 94.6M | 103.1M | 183.5M | (192.8M) | (328.6M) | (200.5M) | (254.0M) |