
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 | 748.6M | 773.8M | 671.2M | 772.1M | 655.2M | 638.1M | 541.4M | 1.3B |
| Cost of goods sold | 565.8M | 557.5M | 494.1M | 626.2M | 537.6M | 490.8M | 446.7M | 1.1B |
| Gross profit | 186.6M | 221.1M | 187.7M | 161.4M | 128.4M | 155.7M | 102.8M | 135.7M |
| Gross profit margin, % | 28.6% | 28.0% | 20.9% | 19.6% | 24.4% | 19.0% | 10.9% | |
| Operating expense total | 72.4M | 102.1M | 85.6M | 127.4M | 72.8M | 83.1M | 68.3M | 58.0M |
| Depreciation and amortization | 40.7M | 44.5M | 55.7M | 66.8M | 73.6M | 70.4M | 78.0M | 64.5M |
| EBITDA | 114.2M | 118.7M | 101.9M | 34.9M | 55.2M | 71.6M | 34.0M | 77.3M |
| EBITDA margin, % | 15.3% | 15.2% | 4.5% | 8.4% | 11.2% | 6.3% | 6.2% | |
| EBIT | 68.6M | 75.2M | 45.3M | (30.6M) | (27.8M) | (4.7M) | (50.6M) | 4.3M |
| EBIT margin, % | 9.7% | 6.7% | -4.0% | -4.2% | -0.7% | -9.4% | 0.3% | |
| Interest income | 1.9M | 10.0M | 14.6M | 18.3M | 15.9M | |||
| Interest expense | (8.6M) | (9.7M) | 669.0K | 1.3M | 2.3M | 2.4M | 4.6M | |
| Pre tax profit | 91.7M | 92.4M | 53.0M | (23.7M) | (18.1M) | 6.6M | (34.7M) | 9.4M |
| Income tax expense | 23.3M | 23.5M | 16.1M | (3.3M) | 673.0K | 1.9M | 2.8M | 3.0M |
| Net Income | 68.4M | 68.8M | 36.9M | (20.4M) | (18.8M) | 4.7M | (37.5M) | 6.4M |