
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 | 628.2M | 737.1M | 816.7M | 572.6M | 626.6M | 585.6M | 680.3M | 647.7M |
| Cost of goods sold | 392.9M | 503.2M | 549.4M | 356.6M | 425.0M | 400.8M | 465.5M | 446.1M |
| Gross profit | 252.2M | 241.1M | 272.7M | 218.0M | 205.2M | 218.7M | 224.1M | 210.8M |
| Gross profit margin, % | 40.1% | 32.7% | 33.4% | 38.1% | 32.7% | 37.3% | 32.9% | 32.6% |
| Operating expense total | 198.8M | 158.9M | 218.7M | 151.6M | 139.0M | 150.8M | 147.5M | 167.8M |
| Depreciation and amortization | 35.6M | 34.9M | 30.6M | 24.2M | 18.9M | 18.9M | 17.2M | 15.2M |
| EBITDA | 53.4M | 82.2M | 54.1M | 66.4M | 66.2M | 67.9M | 76.6M | 43.1M |
| EBITDA margin, % | 8.5% | 11.2% | 6.6% | 11.6% | 10.6% | 11.6% | 11.3% | 6.7% |
| EBIT | (925.0M) | 47.3M | 79.9M | 121.0M | 47.3M | 49.0M | 59.4M | 27.9M |
| EBIT margin, % | -147.2% | 6.4% | 9.8% | 21.1% | 7.6% | 8.4% | 8.7% | 4.3% |
| Interest income | 8.7M | 611.0K | 963.0K | 920.0K | 13.7M | 16.6M | 7.1M | 12.4M |
| Interest expense | 49.2M | 42.5M | 36.0M | 27.4M | 27.7M | 30.3M | 22.9M | 18.0M |
| Pre tax profit | (966.9M) | 6.9M | 45.8M | 96.7M | 32.1M | 32.7M | 38.9M | 21.7M |
| Income tax expense | 31.0M | 1.1M | 33.5M | 84.2M | 2.0M | 3.8M | 7.7M | 3.1M |
| Net Income | (997.9M) | 5.7M | 12.3M | 12.5M | 30.1M | 28.9M | 31.1M | 18.6M |