
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 | 1.0B | 1.6B | 1.6B | 1.5B | 2.4B | 2.2B | 1.4B | 1.5B |
| Cost of goods sold | 457.9M | 845.1M | 1.0B | 971.2M | 1.4B | 1.3B | 1.0B | 1.0B |
| Gross profit | 567.4M | 712.2M | 638.1M | 559.7M | 1.0B | 902.2M | 361.0M | 427.2M |
| Gross profit margin, % | 45.8% | 38.9% | 36.6% | 42.9% | 40.3% | 26.0% | 29.3% | |
| Operating expense total | 326.8M | 428.5M | 400.1M | 531.4M | 706.1M | 616.4M | 513.4M | 499.4M |
| Depreciation and amortization | 41.5M | 39.1M | 44.0M | 50.4M | 50.0M | 45.9M | 41.5M | 35.8M |
| EBITDA | 241.9M | 277.5M | 232.6M | 31.8M | 316.6M | 284.8M | (167.0M) | (84.6M) |
| EBITDA margin, % | 17.9% | 14.2% | 2.1% | 13.3% | 12.7% | -12.0% | -5.8% | |
| EBIT | 185.4M | 204.7M | 186.0M | (134.9M) | 90.1M | 163.9M | (296.2M) | (156.6M) |
| EBIT margin, % | 13.2% | 11.3% | -8.8% | 3.8% | 7.3% | -21.4% | -10.7% | |
| Interest income | 3.8M | 3.0M | 3.7M | 2.6M | 7.0M | 12.0M | 5.9M | 8.2M |
| Interest expense | 2.2M | 6.7M | 10.0M | 16.1M | 23.2M | 25.9M | 26.8M | 25.5M |
| Pre tax profit | 194.9M | 191.4M | 157.2M | (159.2M) | 107.3M | 134.5M | (346.1M) | (177.4M) |
| Income tax expense | 16.9M | 24.4M | 36.7M | (27.4M) | 13.4M | 24.3M | (9.5M) | 35.8M |
| Net Income | 178.0M | 167.0M | 120.5M | (131.7M) | 93.8M | 110.2M | (336.5M) | (213.2M) |