
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 | 1.0B | 935.8M | 559.2M | 648.3M | 674.8M | 741.9M | 728.5M | 517.6M |
| Cost of goods sold | 851.7M | 811.8M | 602.6M | 628.6M | 632.9M | 724.9M | 727.1M | 551.1M |
| Gross profit | 251.9M | 214.1M | 17.4M | 90.2M | 95.7M | 102.1M | 92.8M | 51.9M |
| Gross profit margin, % | 22.9% | 3.1% | 13.9% | 14.2% | 13.8% | 12.7% | 10.0% | |
| Operating expense total | 85.3M | 33.9M | (17.6M) | 31.6M | 192.8M | 45.8M | 18.7M | 24.8M |
| Depreciation and amortization | 130.6M | 166.7M | 177.3M | 158.4M | 3.0M | 143.7M | 143.2M | 121.9M |
| EBITDA | 173.2M | 183.0M | 32.9M | 58.4M | (98.2M) | 54.8M | 72.7M | 26.2M |
| EBITDA margin, % | 19.6% | 5.9% | 9.0% | -14.6% | 7.4% | 10.0% | 5.1% | |
| EBIT | 65.7M | 63.7M | (90.8M) | (56.2M) | 59.1M | (45.7M) | (75.4M) | (38.4M) |
| EBIT margin, % | 6.8% | -16.2% | -8.7% | 8.8% | -6.2% | -10.3% | -7.4% | |
| Interest income | 4.1M | 9.4M | 2.7M | 4.0M | 2.7M | 5.5M | 9.8M | 4.0M |
| Interest expense | 1.1M | 5.3M | 11.3M | 21.1M | 22.9M | 22.5M | ||
| Pre tax profit | 81.3M | 77.3M | (79.1M) | (58.5M) | 48.1M | (64.6M) | (92.1M) | (56.8M) |
| Income tax expense | 20.9M | 28.6M | 17.1M | 14.2M | 9.1M | 5.1M | 5.7M | 4.2M |
| Net Income | 60.4M | 48.7M | (96.2M) | (72.7M) | 39.1M | (69.7M) | (97.7M) | (61.1M) |