
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 | 710.3M | 676.6M | 651.6M | 862.4M | 964.0M | 888.3M | 797.4M | 667.5M |
| Cost of goods sold | 678.6M | 694.8M | 631.4M | 732.9M | 948.6M | 991.0M | 893.9M | 707.9M |
| Gross profit | 159.4M | 95.9M | 82.3M | 200.5M | 91.9M | 18.8M | (7.7M) | 45.0M |
| Gross profit margin, % | 14.2% | 12.6% | 23.2% | 9.5% | 2.1% | -1.0% | 6.7% | |
| Operating expense total | 88.2M | 52.2M | 46.7M | 50.0M | 28.8M | 16.0M | 23.0M | 14.7M |
| Depreciation and amortization | 4.8M | 15.7M | 21.9M | 20.3M | 23.4M | 23.5M | 59.5M | 19.1M |
| EBITDA | 74.0M | 43.3M | 35.6M | 150.5M | 63.2M | 2.8M | (30.7M) | 30.2M |
| EBITDA margin, % | 6.4% | 5.5% | 17.4% | 6.6% | 0.3% | -3.8% | 4.5% | |
| EBIT | 76.7M | 26.7M | 18.4M | 126.6M | 52.1M | (6.6M) | (84.0M) | (37.7M) |
| EBIT margin, % | 3.9% | 2.8% | 14.7% | 5.4% | -0.7% | -10.5% | -5.6% | |
| Interest income | 1.2M | 202.0K | 278.0K | 993.0K | 1.7M | 1.2M | 353.0K | 141.0K |
| Interest expense | 915.0K | 313.0K | 291.0K | 3.6M | 4.3M | 2.3M | 1.9M | 1.8M |
| Pre tax profit | 79.5M | 35.7M | 16.9M | 124.2M | 50.2M | (7.7M) | (81.9M) | (43.7M) |
| Income tax expense | 18.3M | 3.6M | 6.4M | 28.0M | 13.9M | 957.0K | 755.0K | 294.0K |
| Net Income | 61.2M | 32.1M | 10.5M | 96.2M | 36.2M | (8.7M) | (82.7M) | (43.9M) |