
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 807.5M | 1.0B | 1.0B | 1.2B | 1.6B | 2.0B | 1.8B | 1.5B |
| Cost of goods sold | 602.9M | 755.9M | 754.7M | 888.3M | 1.1B | 1.4B | 1.4B | 1.4B |
| Gross profit | 206.2M | 286.2M | 276.5M | 297.3M | 441.9M | 548.1M | 364.9M | 76.0M |
| Gross profit margin, % | 25.5% | 27.5% | 26.9% | 25.1% | 28.4% | 27.5% | 20.3% | 5.2% |
| Operating expense total | 144.3M | 229.1M | 160.3M | 171.3M | 253.4M | 353.8M | 338.0M | 294.0M |
| Depreciation and amortization | 24.5M | 29.3M | 33.2M | 40.2M | 53.5M | 77.1M | ||
| EBITDA | 61.8M | 57.1M | 116.3M | 126.0M | 188.4M | 194.3M | 26.8M | (218.8M) |
| EBITDA margin, % | 7.7% | 5.5% | 11.3% | 10.6% | 12.1% | 9.7% | 1.5% | -15.0% |
| EBIT | 74.5M | 73.3M | 123.1M | 94.2M | 145.1M | 141.3M | (49.4M) | (867.7M) |
| EBIT margin, % | 9.2% | 7.0% | 12.0% | 8.0% | 9.3% | 7.1% | -2.7% | -59.3% |
| Interest income | 2.0M | 1.3M | 2.4M | 2.0M | 3.2M | 4.8M | 8.5M | 10.9M |
| Interest expense | 23.8M | 30.0M | 32.4M | 30.0M | 43.0M | 55.3M | 78.6M | 87.1M |
| Pre tax profit | 53.6M | 45.6M | 91.3M | 71.2M | 90.2M | 84.7M | (116.4M) | (949.1M) |
| Income tax expense | 6.4M | 11.6M | 7.8M | 838.0K | 1.9M | (1.0M) | (23.0M) | (3.5M) |
| Net Income | 47.1M | 34.0M | 83.6M | 70.4M | 88.4M | 85.7M | (93.4M) | (945.5M) |