
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 | 765.2M | 795.3M | 950.4M | 1.3B | 1.7B | 1.7B | 996.2M | 929.0M |
| Cost of goods sold | 597.7M | 605.9M | 722.8M | 1.0B | 1.4B | 1.6B | 934.7M | 868.6M |
| Gross profit | 194.6M | 208.1M | 250.5M | 296.4M | 223.2M | 72.1M | 104.3M | 111.5M |
| Gross profit margin, % | 26.2% | 26.4% | 23.1% | 13.5% | 4.3% | 10.5% | 12.0% | |
| Operating expense total | 158.8M | 157.2M | 152.1M | 165.2M | 168.7M | 191.1M | 164.5M | 145.3M |
| Depreciation and amortization | 21.4M | 21.4M | 18.7M | 28.5M | 41.5M | 44.0M | 69.6M | 52.3M |
| EBITDA | 36.5M | 52.1M | 99.6M | 132.1M | 54.5M | (119.2M) | (59.5M) | (31.9M) |
| EBITDA margin, % | 6.5% | 10.5% | 10.3% | 3.3% | -7.1% | -6.0% | -3.4% | |
| EBIT | 13.3M | 26.0M | 78.6M | 101.2M | (5.4M) | (207.6M) | (148.4M) | (32.7M) |
| EBIT margin, % | 3.3% | 8.3% | 7.9% | -0.3% | -12.4% | -14.9% | -3.5% | |
| Interest income | 2.3M | 3.2M | 4.4M | 4.8M | 2.2M | 1.6M | 2.7M | 1.7M |
| Interest expense | 8.0M | 7.4M | 4.4M | 11.5M | 20.0M | 36.8M | 32.2M | 25.5M |
| Pre tax profit | 19.1M | 20.1M | 98.2M | 88.2M | (39.2M) | (250.6M) | (180.9M) | 31.9M |
| Income tax expense | 2.2M | 7.5M | 27.0M | 27.0M | (5.1M) | (55.5M) | 13.1M | 25.7M |
| Net Income | 17.0M | 12.5M | 71.3M | 61.2M | (34.1M) | (195.1M) | (193.9M) | 6.2M |