
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 | 343.6M | 385.0M | 390.3M | 511.6M | 940.6M | 1.8B | 1.7B | 1.5B |
| Cost of goods sold | 204.2M | 248.4M | 265.1M | 313.2M | 687.2M | 1.5B | 1.4B | 1.2B |
| Gross profit | 145.0M | 145.5M | 132.5M | 207.1M | 282.6M | 334.7M | 267.8M | 283.8M |
| Gross profit margin, % | 37.8% | 33.9% | 40.5% | 30.0% | 19.0% | 16.1% | 19.2% | |
| Operating expense total | 62.4M | 42.8M | 42.9M | 95.7M | (169.8M) | 145.9M | 123.7M | 145.2M |
| Depreciation and amortization | 26.8M | 32.5M | 35.9M | 38.4M | 366.8M | 79.1M | 106.4M | 124.0M |
| EBITDA | 82.0M | 102.3M | 89.2M | 116.7M | 483.8M | 184.9M | 143.2M | 131.0M |
| EBITDA margin, % | 26.6% | 22.9% | 22.8% | 51.4% | 10.5% | 8.6% | 8.9% | |
| EBIT | 60.6M | 71.4M | 55.1M | 85.5M | 125.8M | 129.5M | 64.9M | (5.9M) |
| EBIT margin, % | 18.5% | 14.1% | 16.7% | 13.4% | 7.4% | 3.9% | -0.4% | |
| Interest income | 528.0K | 1.1M | 417.0K | 836.0K | 4.1M | 2.2M | 5.3M | 2.0M |
| Interest expense | 474.0K | 609.0K | 3.1M | 6.1M | 10.5M | 13.7M | 14.5M | 11.5M |
| Pre tax profit | 68.0M | 71.7M | 51.1M | 80.1M | 153.8M | 118.3M | 60.5M | (14.2M) |
| Income tax expense | 12.3M | 10.0M | 9.5M | 10.5M | 15.2M | 232.0K | 15.9M | 24.0M |
| Net Income | 55.7M | 61.7M | 41.6M | 69.6M | 138.6M | 118.1M | 44.6M | (38.2M) |