
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.0B | 2.1B | 2.9B | 2.6B | 2.3B | 2.3B | 2.7B |
| Cost of goods sold | 2.0B | 1.7B | 1.8B | 2.5B | 2.4B | 2.0B | 2.0B | 2.6B |
| Gross profit | 415.7M | 320.0M | 339.7M | 391.7M | 224.1M | 255.0M | 301.6M | 140.3M |
| Gross profit margin, % | 17.2% | 16.0% | 15.8% | 13.5% | 8.5% | 11.2% | 13.1% | 5.2% |
| Operating expense total | 214.1M | 189.2M | 51.3M | 89.4M | 87.0M | 73.2M | 80.1M | 34.3M |
| Depreciation and amortization | 100.3M | 108.9M | 109.0M | 103.1M | 102.0M | 168.1M | ||
| EBITDA | 201.6M | 130.8M | 288.4M | 302.4M | 137.1M | 181.8M | 221.4M | 105.9M |
| EBITDA margin, % | 8.3% | 6.5% | 13.5% | 10.4% | 5.2% | 8.0% | 9.6% | 3.9% |
| EBIT | 338.2M | 213.6M | 263.2M | 280.7M | 136.9M | 153.3M | 189.5M | (16.3M) |
| EBIT margin, % | 14.0% | 10.7% | 12.3% | 9.7% | 5.2% | 6.7% | 8.2% | -0.6% |
| Interest income | 444.0K | 496.0K | 6.3M | 9.8M | 12.3M | 4.4M | 589.0K | |
| Interest expense | 31.2M | 21.2M | 11.5M | 5.6M | 4.9M | 492.0K | 105.0K | 13.3M |
| Pre tax profit | 307.9M | 192.4M | 251.5M | 282.8M | 146.7M | 165.0M | 191.0M | (29.6M) |
| Income tax expense | 38.7M | 22.5M | 31.2M | 381.0K | 6.0M | 7.1M | (1.9M) | (46.8M) |
| Net Income | 269.2M | 169.9M | 220.3M | 282.4M | 140.7M | 157.8M | 192.9M | 17.2M |