
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 | 1.2B | 1.0B | 1.3B | 1.7B | 1.3B | 1.0B | 990.5M |
| Cost of goods sold | 674.6M | 784.0M | 679.7M | 976.0M | 1.2B | 932.4M | 728.5M | 740.4M |
| Gross profit | 328.8M | 391.8M | 338.1M | 326.4M | 502.9M | 394.8M | 312.8M | 251.2M |
| Gross profit margin, % | 32.8% | 33.3% | 33.3% | 25.1% | 29.5% | 29.8% | 30.1% | 25.4% |
| Operating expense total | 226.0M | 224.2M | 215.9M | 246.2M | 304.0M | 315.7M | 298.9M | 262.8M |
| Depreciation and amortization | 30.3M | 30.8M | 32.3M | 31.8M | 26.5M | 28.1M | 30.8M | 32.1M |
| EBITDA | 102.8M | 167.6M | 122.1M | 80.1M | 198.9M | 79.1M | 13.9M | (10.0M) |
| EBITDA margin, % | 10.2% | 14.3% | 12.0% | 6.2% | 11.7% | 6.0% | 1.3% | -1.0% |
| EBIT | 64.2M | 131.4M | 109.5M | 49.2M | 164.4M | 72.0M | 18.2M | 875.0K |
| EBIT margin, % | 6.4% | 11.2% | 10.8% | 3.8% | 9.6% | 5.4% | 1.8% | 0.1% |
| Interest income | 1.9M | 5.8M | 5.7M | 9.4M | 7.5M | 6.0M | 6.7M | 4.0M |
| Interest expense | 3.6M | 2.0M | 895.0K | 1.1M | 894.0K | 792.0K | 537.0K | 518.0K |
| Pre tax profit | 67.4M | 139.3M | 116.3M | 63.6M | 183.1M | 83.4M | 27.5M | 9.7M |
| Income tax expense | 13.9M | 16.9M | 14.2M | 4.8M | 17.5M | 13.1M | 6.2M | 2.4M |
| Net Income | 53.5M | 122.4M | 102.1M | 58.8M | 165.6M | 70.3M | 21.3M | 7.3M |