
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 | 351.8M | 388.8M | 525.8M | 775.8M | 520.9M | 518.6M | 624.6M | 732.0M |
| Cost of goods sold | 298.8M | 318.7M | 383.4M | 549.6M | 521.9M | 626.2M | 678.8M | 727.8M |
| Gross profit | 75.7M | 90.9M | 161.1M | 255.4M | 15.8M | (74.6M) | (14.7M) | 36.6M |
| Gross profit margin, % | 21.5% | 23.4% | 30.6% | 32.9% | 3.0% | -14.4% | -2.3% | 5.0% |
| Operating expense total | 56.8M | 52.9M | 68.7M | 29.3M | (22.8M) | (35.4M) | (42.4M) | (60.6M) |
| Depreciation and amortization | 80.7M | 120.9M | 134.3M | 150.8M | 171.8M | |||
| EBITDA | 18.9M | 38.0M | 92.4M | 226.1M | 38.4M | (39.2M) | 27.8M | 97.5M |
| EBITDA margin, % | 5.4% | 9.8% | 17.6% | 29.1% | 7.4% | -7.6% | 4.5% | 13.3% |
| EBIT | 21.9M | 41.7M | 95.5M | 150.2M | (79.0M) | (144.6M) | (89.3M) | (57.5M) |
| EBIT margin, % | 6.2% | 10.7% | 18.2% | 19.4% | -15.2% | -27.9% | -14.3% | -7.9% |
| Interest income | 382.0K | 368.0K | 689.0K | 2.0M | 1.6M | 1.0M | 289.0K | 171.0K |
| Interest expense | 4.6M | 4.1M | 4.0M | 3.1M | 3.9M | 13.9M | 15.9M | 24.1M |
| Pre tax profit | 17.0M | 37.8M | 91.1M | 150.1M | (79.1M) | (160.2M) | (105.5M) | (82.3M) |
| Income tax expense | 1.7M | 4.0M | 10.7M | 15.5M | (20.5M) | (29.2M) | 340.0K | (477.0K) |
| Net Income | 15.3M | 33.7M | 80.4M | 134.6M | (58.6M) | (131.0M) | (105.8M) | (81.8M) |