
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 | 1.1B | 1.5B | 1.5B | 1.2B | 1.4B | 1.7B | 1.6B |
| Cost of goods sold | 777.0M | 750.4M | 1.0B | 1.0B | 840.3M | 979.0M | 1.1B | 1.0B |
| Gross profit | 266.6M | 398.7M | 529.0M | 496.9M | 368.7M | 494.4M | 662.0M | 628.4M |
| Gross profit margin, % | 35.2% | 35.6% | 33.1% | 30.6% | 34.6% | 38.3% | 38.4% | |
| Operating expense total | 201.6M | 197.9M | 179.9M | 230.5M | 216.2M | 255.1M | 310.1M | 338.0M |
| Depreciation and amortization | 301.1M | 67.4M | 49.3M | 49.8M | 62.8M | 66.3M | 43.3M | 45.5M |
| EBITDA | 65.0M | 200.8M | 349.4M | 275.5M | 162.9M | 249.5M | 353.2M | 304.8M |
| EBITDA margin, % | 17.7% | 23.5% | 18.4% | 13.5% | 17.4% | 20.5% | 18.6% | |
| EBIT | (236.8M) | 172.4M | 287.0M | 232.0M | 62.8M | 184.9M | 288.2M | 285.6M |
| EBIT margin, % | 15.2% | 19.3% | 15.5% | 5.2% | 12.9% | 16.7% | 17.5% | |
| Interest income | 23.7M | 1.3M | 1.9M | 14.5M | 7.4M | 6.3M | 10.4M | 8.5M |
| Interest expense | 29.7M | 18.4M | 27.2M | 26.1M | 3.8M | 6.5M | 6.1M | 3.3M |
| Pre tax profit | (245.5M) | 160.6M | 252.8M | 282.3M | 65.9M | 205.2M | 299.5M | 418.7M |
| Income tax expense | (79.0K) | 19.8M | 44.6M | 33.9M | 17.2M | 34.3M | 47.4M | 75.1M |
| Net Income | (245.4M) | 140.8M | 208.2M | 248.5M | 48.6M | 170.9M | 252.1M | 343.7M |