
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 | 917.8M | 1.6B | 1.6B | 3.0B | 3.8B | 3.9B | 2.8B | 3.1B |
| Cost of goods sold | 739.0M | 1.5B | 1.4B | 2.6B | 3.1B | 3.1B | 2.6B | 2.7B |
| Gross profit | 183.1M | 177.6M | 271.1M | 372.7M | 636.9M | 774.9M | 265.1M | 417.3M |
| Gross profit margin, % | 11.0% | 16.5% | 12.6% | 16.9% | 20.1% | 9.6% | 13.6% | |
| Operating expense total | 42.7M | 68.0M | 24.4M | 69.0M | 52.6M | 72.2M | 60.5M | 55.5M |
| Depreciation and amortization | 15.9M | 16.4M | 11.7M | 9.8M | 12.1M | 59.6M | 82.8M | 92.6M |
| EBITDA | 144.1M | 110.7M | 249.4M | 308.5M | 588.7M | 707.0M | 207.7M | 360.2M |
| EBITDA margin, % | 6.9% | 15.2% | 10.4% | 15.6% | 18.3% | 7.5% | 11.8% | |
| EBIT | 128.3M | 111.8M | 316.6M | 286.2M | 578.3M | 535.4M | (288.6M) | 229.1M |
| EBIT margin, % | 6.9% | 19.2% | 9.7% | 15.3% | 13.9% | -10.4% | 7.5% | |
| Interest income | 3.2M | 2.9M | 2.2M | 10.1M | 5.3M | 19.3M | 15.0M | 2.9M |
| Interest expense | 484.0K | 5.0M | 7.1M | 41.5M | 23.0M | 5.2M | 3.6M | 6.8M |
| Pre tax profit | 134.6M | 105.4M | 311.6M | 256.5M | 556.0M | 549.5M | (268.6M) | 241.1M |
| Income tax expense | 33.1M | 11.3M | 25.3M | 50.0M | 130.5M | 110.1M | 13.0M | 58.7M |
| Net Income | 101.5M | 94.1M | 286.3M | 206.5M | 425.4M | 439.4M | (281.6M) | 182.4M |