
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 | 1.8B | 2.3B | 2.5B | 4.4B | 3.0B | 2.2B | 2.1B | 3.0B |
| Cost of goods sold | 1.6B | 2.0B | 2.1B | 3.8B | 2.7B | 2.1B | 2.0B | 2.9B |
| Gross profit | 155.6M | 361.9M | 397.5M | 635.8M | 266.1M | 177.2M | 140.6M | 167.3M |
| Gross profit margin, % | 8.7% | 15.5% | 16.0% | 14.4% | 8.9% | 8.0% | 6.7% | 5.5% |
| Operating expense total | 86.7M | 187.0M | 110.6M | 140.0M | 78.6M | 62.6M | 68.3M | 78.3M |
| Depreciation and amortization | 22.4M | 37.7M | 53.9M | 53.8M | 54.8M | 53.6M | 78.4M | |
| EBITDA | 68.9M | 174.9M | 286.8M | 495.9M | 187.5M | 114.7M | 72.3M | 89.0M |
| EBITDA margin, % | 3.8% | 7.5% | 11.5% | 11.2% | 6.3% | 5.2% | 3.4% | 2.9% |
| EBIT | 55.1M | 185.8M | 254.2M | 436.4M | 630.6M | 72.1M | 23.2M | 25.2M |
| EBIT margin, % | 3.1% | 8.0% | 10.2% | 9.9% | 21.0% | 3.3% | 1.1% | 0.8% |
| Interest income | 5.6M | 27.5M | 15.8M | |||||
| Interest expense | 5.9M | 4.5M | 4.4M | 831.0K | 1.9M | 9.5M | ||
| Pre tax profit | 56.6M | 183.4M | 257.6M | 436.0M | 650.1M | 95.4M | 58.2M | 35.1M |
| Income tax expense | 6.6M | 23.0M | 33.5M | 61.5M | 93.4M | 8.8M | 7.6M | (252.0K) |
| Net Income | 50.0M | 160.4M | 224.1M | 374.6M | 556.8M | 86.6M | 50.6M | 35.4M |