
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 | 809.6M | 1.0B | 455.4M | 484.9M | 513.6M | 449.3M | 290.5M | 332.0M |
| Cost of goods sold | 690.6M | 882.3M | 345.6M | 368.3M | 400.9M | 362.6M | 248.6M | 311.9M |
| Gross profit | 119.1M | 143.8M | 109.8M | 116.6M | 112.7M | 86.8M | 42.3M | 23.4M |
| Gross profit margin, % | 14.7% | 14.0% | 24.1% | 24.0% | 21.9% | 19.3% | 14.6% | 7.0% |
| Operating expense total | 32.7M | 32.9M | 33.0M | 29.1M | 37.5M | 41.7M | 26.5M | 29.0M |
| Depreciation and amortization | 23.5M | 27.0M | 29.3M | 29.3M | 29.0M | 32.9M | 36.6M | 40.7M |
| EBITDA | 86.5M | 111.0M | 76.8M | 87.5M | 75.2M | 45.1M | 15.6M | (6.4M) |
| EBITDA margin, % | 10.7% | 10.8% | 16.9% | 18.0% | 14.6% | 10.0% | 5.4% | -1.9% |
| EBIT | 63.9M | 85.6M | (157.6M) | 57.2M | 63.1M | 13.4M | (22.0M) | (48.8M) |
| EBIT margin, % | 7.9% | 8.3% | -34.6% | 11.8% | 12.3% | 3.0% | -7.6% | -14.7% |
| Interest income | 1.3M | 568.0K | 858.0K | 837.0K | 659.0K | 1.4M | 2.8M | 1.1M |
| Interest expense | 1.1M | 4.7M | 3.7M | 2.8M | 1.7M | 22.6M | 26.0M | 29.8M |
| Pre tax profit | 65.4M | 81.0M | (160.5M) | 36.5M | 39.9M | (6.1M) | (44.6M) | (77.4M) |
| Income tax expense | 10.2M | 11.8M | 3.2M | 5.6M | 2.3M | 2.3M | 10.4M | 4.2M |
| Net Income | 55.2M | 69.2M | (163.7M) | 30.9M | 37.6M | (8.4M) | (55.1M) | (81.6M) |