
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 | 529.1M | 870.4M | 606.2M | 1.1B | 879.5M | 1.3B | 364.3M | 595.0M |
| Cost of goods sold | 411.7M | 496.8M | 370.8M | 719.0M | 583.5M | 842.9M | 299.5M | 507.7M |
| Gross profit | 119.2M | 376.7M | 235.5M | 412.5M | 296.6M | 471.0M | 64.9M | 88.0M |
| Gross profit margin, % | 43.3% | 37.7% | 35.8% | 17.8% | 14.8% | |||
| Operating expense total | 1.5M | 17.1M | 11.8M | 29.1M | 32.8M | 37.8M | 21.4M | (63.4M) |
| Depreciation and amortization | 57.6M | 58.2M | 58.3M | 58.7M | 58.5M | 58.3M | 66.9M | 61.0M |
| EBITDA | 117.6M | 359.6M | 223.7M | 383.4M | 264.0M | 428.3M | 37.2M | 51.9M |
| EBITDA margin, % | 41.3% | 35.1% | 32.6% | 10.2% | 8.7% | |||
| EBIT | 84.8M | 381.5M | 138.7M | 282.9M | 188.2M | 167.9M | (121.6M) | (92.6M) |
| EBIT margin, % | 43.8% | 25.9% | 12.8% | -33.4% | -15.6% | |||
| Interest income | 20.9M | 18.1M | 9.7M | 14.9M | 14.1M | 16.3M | 8.4M | 3.5M |
| Interest expense | 67.9M | 53.7M | 47.5M | 60.9M | 59.3M | 54.7M | 60.4M | 48.4M |
| Pre tax profit | 42.9M | 349.2M | 154.3M | 242.7M | 201.9M | 132.2M | (170.9M) | 17.4M |
| Income tax expense | (552.0K) | 77.5M | 19.1M | 40.3M | 45.2M | 37.8M | (41.8M) | 9.5M |
| Net Income | 43.5M | 271.7M | 135.2M | 202.3M | 156.7M | 94.4M | (129.1M) | 7.9M |