
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 | 881.8M | 1.2B | 1.6B | 1.2B | 1.2B | 1.0B | 1.1B | 1.1B |
| Cost of goods sold | 675.4M | 856.6M | 1.2B | 965.3M | 1.0B | 890.6M | 854.3M | 874.3M |
| Gross profit | 222.8M | 311.0M | 451.3M | 216.8M | 152.3M | 183.3M | 218.3M | 267.2M |
| Gross profit margin, % | 25.3% | 27.0% | 27.9% | 18.6% | 13.1% | 17.5% | 20.7% | 23.8% |
| Operating expense total | 128.4M | 171.8M | 114.8M | 128.6M | 116.8M | 125.8M | 152.7M | 188.6M |
| Depreciation and amortization | 29.6M | 32.2M | 71.8M | 48.6M | 121.1M | 67.1M | 54.9M | 58.5M |
| EBITDA | 94.4M | 139.2M | 336.5M | 88.3M | 35.5M | 57.4M | 62.8M | 83.1M |
| EBITDA margin, % | 10.7% | 12.1% | 20.8% | 7.6% | 3.1% | 5.5% | 6.0% | 7.4% |
| EBIT | 69.9M | 111.3M | 275.6M | 32.2M | (95.4M) | (5.7M) | 5.4M | 25.3M |
| EBIT margin, % | 7.9% | 9.7% | 17.0% | 2.8% | -8.2% | -0.5% | 0.5% | 2.3% |
| Interest income | 2.1M | 2.3M | 2.4M | 12.6M | 23.3M | 24.2M | 20.7M | 20.8M |
| Interest expense | 822.0K | 894.0K | 2.1M | 962.0K | 276.0K | 651.0K | 726.0K | 2.3M |
| Pre tax profit | 69.9M | 108.4M | 254.3M | 43.5M | (56.4M) | 19.5M | 32.9M | 39.3M |
| Income tax expense | 8.2M | 14.9M | 31.2M | 4.1M | (125.0K) | 1.7M | 2.3M | 2.1M |
| Net Income | 61.7M | 93.5M | 223.1M | 39.4M | (56.2M) | 17.8M | 30.6M | 37.3M |