
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 | 740.3M | 893.8M | 856.2M | 1.1B | 743.9M | 772.3M | 1.0B | 1.2B |
| Cost of goods sold | 553.7M | 701.7M | 713.5M | 1.0B | 630.0M | 621.8M | 762.7M | 889.2M |
| Gross profit | 194.3M | 202.3M | 146.2M | 114.7M | 134.3M | 160.7M | 274.4M | 340.9M |
| Gross profit margin, % | 22.6% | 17.1% | 10.0% | 18.1% | 20.8% | 27.3% | 28.2% | |
| Operating expense total | 80.4M | 80.1M | 59.1M | 68.2M | 74.0M | 76.9M | 113.0M | 184.0M |
| Depreciation and amortization | 36.8M | 40.4M | 44.5M | 56.9M | 48.6M | 61.3M | 114.8M | 92.9M |
| EBITDA | 113.8M | 122.3M | 88.0M | 45.1M | 62.1M | 83.6M | 163.2M | 156.9M |
| EBITDA margin, % | 13.7% | 10.3% | 3.9% | 8.3% | 10.8% | 16.3% | 13.0% | |
| EBIT | 76.5M | 84.0M | 45.7M | 24.4M | 14.8M | 29.6M | 46.4M | 48.0M |
| EBIT margin, % | 9.4% | 5.3% | 2.1% | 2.0% | 3.8% | 4.6% | 4.0% | |
| Interest income | 2.5M | 3.1M | 4.6M | 6.2M | 3.6M | 3.5M | 2.4M | 1.8M |
| Interest expense | 589.0K | 1.5M | 4.2M | 5.5M | 11.7M | 16.0M | 18.4M | 25.7M |
| Pre tax profit | 95.8M | 105.9M | 36.6M | 24.1M | 7.2M | 18.4M | 41.3M | 22.0M |
| Income tax expense | 12.9M | 13.2M | 1.8M | 2.9M | (4.3M) | (1.9M) | 889.0K | 987.0K |
| Net Income | 82.9M | 92.8M | 34.8M | 21.3M | 11.5M | 20.3M | 40.4M | 21.0M |