
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 | 578.5M | 1.1B | 1.3B | 1.6B | 2.1B | 1.6B | 1.4B | 1.3B |
| Cost of goods sold | 462.1M | 993.5M | 1.3B | 1.6B | 1.6B | 1.5B | 1.5B | 1.6B |
| Gross profit | 118.6M | 260.8M | 213.4M | 318.8M | 785.7M | 385.7M | 227.3M | 83.0M |
| Gross profit margin, % | 23.0% | 16.7% | 19.7% | 37.7% | 24.8% | 15.7% | 6.2% | |
| Operating expense total | 47.3M | (342.0M) | 13.3M | 17.1M | 86.8M | (18.4M) | 10.8M | (6.1M) |
| Depreciation and amortization | 12.5M | 524.1M | 134.5M | 167.2M | 133.0M | 210.3M | 166.5M | 181.5M |
| EBITDA | 78.1M | 625.7M | 197.2M | 301.7M | 709.1M | 405.5M | 223.0M | 87.1M |
| EBITDA margin, % | 55.2% | 15.5% | 18.7% | 34.0% | 26.1% | 15.4% | 6.6% | |
| EBIT | 66.1M | 104.0M | 66.9M | 138.3M | 567.2M | 194.7M | 51.0M | (115.1M) |
| EBIT margin, % | 9.2% | 5.3% | 8.6% | 27.2% | 12.5% | 3.5% | -8.7% | |
| Interest income | 2.6M | 1.7M | 2.3M | 2.7M | 4.9M | 4.9M | 3.1M | 535.0K |
| Interest expense | 7.7M | 23.8M | 26.1M | 26.9M | 30.2M | 21.0M | 18.8M | 23.9M |
| Pre tax profit | 70.6M | 107.0M | 37.0M | 116.0M | 562.5M | 180.2M | 45.3M | (141.9M) |
| Income tax expense | 7.3M | 5.7M | 6.0M | 10.9M | 61.8M | 14.5M | 6.7M | (28.9M) |
| Net Income | 63.3M | 101.4M | 30.9M | 105.1M | 500.7M | 165.7M | 38.6M | (112.9M) |