
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 | 1.7B | 2.4B | 3.6B | 5.4B | 7.0B | 7.0B | 5.8B | 6.0B |
| Cost of goods sold | 1.4B | 2.1B | 3.2B | 4.9B | 6.3B | 6.5B | 5.2B | 5.6B |
| Gross profit | 271.3M | 303.2M | 400.3M | 542.3M | 656.7M | 507.7M | 613.6M | 417.2M |
| Gross profit margin, % | 15.9% | 12.5% | 11.0% | 10.1% | 9.4% | 7.3% | 10.6% | 7.0% |
| Operating expense total | 114.6M | 35.5M | 170.9M | 167.8M | 233.6M | 252.4M | 96.7M | 46.5M |
| Depreciation and amortization | 27.7M | 166.2M | 66.3M | 136.6M | 135.1M | 201.2M | 250.6M | 283.1M |
| EBITDA | 156.7M | 267.7M | 221.4M | 378.3M | 433.0M | 257.6M | 524.1M | 366.3M |
| EBITDA margin, % | 9.2% | 11.1% | 6.1% | 7.0% | 6.2% | 3.7% | 9.0% | 6.2% |
| EBIT | 123.9M | 113.3M | 149.2M | 219.5M | 296.2M | 15.1M | 241.7M | 44.3M |
| EBIT margin, % | 7.3% | 4.7% | 4.1% | 4.1% | 4.2% | 0.2% | 4.2% | 0.7% |
| Interest income | 2.3M | 3.8M | 4.6M | 6.9M | 2.7M | 3.1M | 2.9M | 4.3M |
| Interest expense | 27.3M | 7.2M | 17.4M | 43.5M | 85.8M | 149.6M | 161.9M | 171.3M |
| Pre tax profit | 89.9M | 84.8M | 126.6M | 158.6M | 194.1M | (163.5M) | 56.0M | (184.5M) |
| Income tax expense | 12.6M | 9.0M | 18.1M | 26.5M | 19.4M | (11.2M) | 7.7M | (11.7M) |
| Net Income | 77.3M | 75.9M | 108.5M | 132.2M | 174.7M | (152.4M) | 48.3M | (172.8M) |