
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 | 678.7M | 1.4B | 973.6M | 1.6B | 2.2B | 2.0B | 2.0B | 1.7B |
| Cost of goods sold | 490.4M | 1.2B | 712.3M | 1.2B | 1.8B | 1.6B | 1.7B | 1.4B |
| Gross profit | 191.3M | 264.3M | 262.4M | 338.6M | 431.0M | 396.6M | 364.8M | 317.5M |
| Gross profit margin, % | 18.5% | 27.0% | 21.7% | 19.8% | 19.6% | 18.0% | 19.0% | |
| Operating expense total | 81.2M | 115.7M | 149.4M | 296.7M | 306.5M | 312.6M | 265.8M | 248.1M |
| Depreciation and amortization | 13.2M | 15.4M | 21.7M | 21.2M | 26.8M | 27.1M | 43.3M | 43.8M |
| EBITDA | 110.1M | 146.9M | 118.0M | 60.4M | 149.1M | 108.3M | 103.8M | 83.6M |
| EBITDA margin, % | 10.3% | 12.1% | 3.9% | 6.8% | 5.3% | 5.1% | 5.0% | |
| EBIT | 86.7M | 96.1M | 100.0M | 51.0M | 85.9M | 62.8M | 41.9M | 17.8M |
| EBIT margin, % | 6.7% | 10.3% | 3.3% | 3.9% | 3.1% | 2.1% | 1.1% | |
| Interest income | 1.2M | 1.7M | 2.7M | 2.2M | 3.0M | 4.1M | 14.6M | 15.4M |
| Interest expense | 6.4M | 13.3M | 32.1M | 29.8M | 30.2M | 29.9M | 56.2M | 51.4M |
| Pre tax profit | 86.3M | 87.4M | 58.8M | 26.6M | 84.1M | 56.1M | 4.0M | (13.1M) |
| Income tax expense | 12.7M | 13.3M | 11.2M | (2.9M) | 10.2M | 2.5M | 4.4M | (6.2M) |
| Net Income | 73.5M | 74.1M | 47.6M | 29.5M | 73.9M | 53.5M | (340.0K) | (6.9M) |