
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 | 861.4M | 933.0M | 906.3M | 1.3B | 1.7B | 1.3B | 840.5M | 699.2M |
| Cost of goods sold | 685.1M | 714.4M | 732.0M | 1.1B | 1.4B | 1.3B | 839.1M | 749.1M |
| Gross profit | 179.0M | 225.4M | 180.9M | 220.0M | 323.7M | 80.1M | 16.5M | (37.2M) |
| Gross profit margin, % | 20.8% | 24.2% | 20.0% | 17.5% | 19.6% | 6.0% | 2.0% | -5.3% |
| Operating expense total | 60.6M | 107.8M | 66.8M | 92.0M | 108.0M | 88.4M | 61.9M | 29.0M |
| Depreciation and amortization | 16.4M | 20.9M | 21.1M | 20.9M | 61.3M | 52.6M | 66.9M | 115.7M |
| EBITDA | 118.4M | 117.6M | 114.1M | 127.9M | 216.7M | (12.1M) | (45.4M) | (66.2M) |
| EBITDA margin, % | 13.7% | 12.6% | 12.6% | 10.2% | 13.1% | -0.9% | -5.4% | -9.5% |
| EBIT | 106.1M | 123.2M | 126.9M | 131.0M | 138.5M | (80.2M) | (107.8M) | (195.0M) |
| EBIT margin, % | 12.3% | 13.2% | 14.0% | 10.4% | 8.4% | -6.0% | -12.8% | -27.9% |
| Interest income | 566.0K | 456.0K | 1.1M | 3.7M | 7.1M | 40.0M | 43.2M | 40.1M |
| Interest expense | 8.2M | 3.9M | 1.2M | 9.0K | 4.1M | 1.2M | 480.0K | 298.0K |
| Pre tax profit | 103.7M | 119.9M | 120.7M | 137.5M | 141.2M | (18.6M) | (62.8M) | (147.7M) |
| Income tax expense | 15.2M | 15.0M | 15.2M | 14.6M | 13.4M | 5.8M | 4.2M | (6.1M) |
| Net Income | 88.5M | 104.9M | 105.5M | 122.8M | 127.8M | (24.4M) | (67.1M) | (141.6M) |