
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 | 1.6B | 1.9B | 1.7B | 2.0B | 2.0B | 2.3B | 2.0B | 1.7B |
| Cost of goods sold | 1.2B | 1.5B | 1.3B | 1.8B | 1.9B | 2.2B | 2.0B | 1.7B |
| Gross profit | 345.9M | 446.9M | 445.3M | 268.5M | 148.6M | 165.2M | 26.6M | 4.8M |
| Gross profit margin, % | 22.0% | 23.3% | 25.9% | 13.2% | 7.3% | 7.1% | 1.3% | 0.3% |
| Operating expense total | 150.7M | 184.7M | 182.9M | 20.5M | (7.0M) | (39.4M) | (49.4M) | (47.1M) |
| Depreciation and amortization | 94.1M | 116.4M | 123.7M | 153.1M | 143.1M | 191.4M | 191.1M | 177.6M |
| EBITDA | 195.3M | 262.2M | 262.4M | 248.0M | 155.5M | 204.6M | 76.0M | 51.9M |
| EBITDA margin, % | 12.4% | 13.7% | 15.3% | 12.2% | 7.7% | 8.9% | 3.8% | 3.1% |
| EBIT | 158.5M | 176.2M | 178.5M | 121.5M | 63.5M | 57.5M | (120.0M) | (136.0M) |
| EBIT margin, % | 10.1% | 9.2% | 10.4% | 6.0% | 3.1% | 2.5% | -6.0% | -8.1% |
| Interest income | 18.2M | 35.7M | 20.0M | 13.5M | 15.4M | 10.5M | 8.5M | 13.6M |
| Interest expense | 28.5M | 37.8M | 29.2M | 17.3M | 15.8M | 10.7M | 8.5M | 10.4M |
| Pre tax profit | 144.1M | 172.3M | 172.7M | 165.1M | 40.9M | 52.4M | (120.4M) | (129.1M) |
| Income tax expense | 3.7M | 5.6M | 7.0M | (2.1M) | (3.7M) | (104.0K) | (375.0K) | (678.0K) |
| Net Income | 140.3M | 166.7M | 165.7M | 167.2M | 44.6M | 52.5M | (120.0M) | (128.4M) |