
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 | 1.1B | 1.3B | 1.2B | 1.6B | 1.2B | 300.4M | 1.2B | 152.9M |
| Cost of goods sold | 688.6M | 943.0M | 731.4M | 1.1B | 825.6M | 335.5M | 1.1B | 211.0M |
| Gross profit | 395.6M | 375.9M | 497.7M | 489.8M | 377.6M | (23.4M) | 161.3M | (15.5M) |
| Gross profit margin, % | 37.2% | 28.8% | 41.2% | 31.2% | 31.6% | -7.8% | 13.5% | -10.1% |
| Operating expense total | 154.8M | 166.7M | 140.9M | 168.4M | 120.7M | 83.7M | 135.2M | 134.2M |
| Depreciation and amortization | 9.7M | 12.6M | 12.3M | 12.5M | 10.6M | 6.9M | 5.6M | 5.1M |
| EBITDA | 240.5M | 210.5M | 358.1M | 322.6M | 257.9M | (106.3M) | 30.3M | (149.0M) |
| EBITDA margin, % | 22.6% | 16.1% | 29.7% | 20.6% | 21.6% | -35.4% | 2.5% | -97.4% |
| EBIT | 230.8M | 197.9M | 395.2M | 310.1M | 247.3M | (113.3M) | 24.7M | (154.1M) |
| EBIT margin, % | 21.7% | 15.1% | 32.7% | 19.8% | 20.7% | -37.7% | 2.1% | -100.8% |
| Interest income | 15.6M | 26.0M | 17.6M | 10.5M | 5.5M | 2.8M | 914.0K | 61.0K |
| Interest expense | 19.7M | 22.2M | 3.8M | 32.1M | 59.1M | 76.0M | 161.0M | 142.6M |
| Pre tax profit | 226.7M | 203.7M | 413.4M | 286.2M | 110.6M | (184.1M) | (128.7M) | (297.3M) |
| Income tax expense | 95.5M | 88.7M | 177.3M | 172.7M | 59.7M | (38.3M) | 1.7M | (25.6M) |
| Net Income | 131.2M | 115.0M | 236.1M | 113.5M | 50.9M | (145.8M) | (130.4M) | (271.6M) |