
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 | 2.9B | 2.3B | 2.5B | 2.4B | 2.7B | 2.6B | 2.7B | 2.7B |
| Cost of goods sold | 2.5B | 1.9B | 2.1B | 2.0B | 2.3B | 2.2B | 2.3B | 2.4B |
| Gross profit | 480.2M | 350.0M | 367.9M | 382.3M | 407.8M | 413.9M | 362.9M | 319.5M |
| Gross profit margin, % | 15.4% | 14.9% | 16.2% | 15.2% | 15.7% | 13.5% | 11.7% | |
| Operating expense total | 343.4M | 334.5M | 232.5M | 210.2M | 241.4M | 282.6M | 315.0M | 240.1M |
| Depreciation and amortization | 16.2M | 23.7M | 18.3M | 21.4M | 14.7M | 15.6M | 15.0M | 21.9M |
| EBITDA | 136.6M | 15.5M | 135.3M | 172.1M | 166.4M | 131.4M | 47.7M | 79.2M |
| EBITDA margin, % | 0.7% | 5.5% | 7.3% | 6.2% | 5.0% | 1.8% | 2.9% | |
| EBIT | 116.9M | (40.0M) | 76.5M | 128.8M | 125.0M | 111.7M | 20.0M | 13.8M |
| EBIT margin, % | -1.8% | 3.1% | 5.5% | 4.6% | 4.2% | 0.7% | 0.5% | |
| Interest income | 5.4M | 3.0M | 3.6M | 2.7M | 4.3M | 5.5M | 5.0M | 5.3M |
| Interest expense | 47.8M | 63.4M | 53.4M | 47.9M | 41.2M | 23.1M | 11.4M | 12.5M |
| Pre tax profit | 60.9M | (121.8M) | 42.5M | 83.3M | 82.1M | 86.3M | 7.9M | 119.0K |
| Income tax expense | 28.8M | 14.3M | 22.0M | 26.7M | 22.7M | 19.5M | 10.1M | 11.3M |
| Net Income | 32.0M | (136.1M) | 20.5M | 56.6M | 59.4M | 66.8M | (2.2M) | (11.2M) |