
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 | 892.5M | 1.1B | 1.1B | 1.2B | 1.1B | 1.2B | 1.1B | 967.9M |
| Cost of goods sold | 639.0M | 759.2M | 856.6M | 921.1M | 911.6M | 991.3M | 947.4M | 813.7M |
| Gross profit | 321.0M | 390.9M | 324.9M | 325.6M | 238.4M | 273.4M | 243.9M | 237.0M |
| Gross profit margin, % | 36.6% | 29.4% | 27.8% | 22.4% | 23.2% | 22.0% | 24.5% | |
| Operating expense total | 185.8M | 233.1M | 167.4M | 185.4M | 193.3M | 210.5M | 196.6M | 172.0M |
| Depreciation and amortization | 75.7M | 71.1M | 71.1M | 60.5M | 110.7M | 66.9M | 70.5M | 28.9M |
| EBITDA | 138.0M | 162.2M | 156.1M | 136.9M | 40.9M | 58.9M | 32.2M | 49.8M |
| EBITDA margin, % | 15.2% | 14.1% | 11.7% | 3.8% | 5.0% | 2.9% | 5.1% | |
| EBIT | 66.9M | 91.2M | 102.2M | 84.5M | (267.2M) | (100.8M) | (82.8M) | 25.6M |
| EBIT margin, % | 8.5% | 9.3% | 7.2% | -25.1% | -8.5% | -7.4% | 2.6% | |
| Interest income | 1.9M | 994.0K | 1.6M | 2.1M | 3.4M | 5.6M | 5.1M | 4.5M |
| Interest expense | 41.5M | 45.2M | 37.1M | 34.2M | 30.1M | 27.0M | 23.9M | 21.8M |
| Pre tax profit | 30.5M | 53.0M | 67.0M | 47.8M | (300.8M) | 39.4M | (111.4M) | 9.1M |
| Income tax expense | 8.1M | 15.9M | 9.9M | 18.0K | (20.0M) | (8.6M) | 38.6M | 3.1M |
| Net Income | 22.4M | 37.1M | 57.1M | 47.8M | (280.9M) | 48.0M | (150.0M) | 6.0M |