
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 | 1.2B | 1.6B | 2.0B | 2.8B | 2.8B | 1.8B | 1.4B | 867.1M |
| Cost of goods sold | 776.1M | 1.2B | 1.9B | 3.1B | 3.2B | 1.6B | 1.3B | 923.2M |
| Gross profit | 410.6M | 535.2M | 487.8M | 533.1M | 365.8M | 267.9M | 129.8M | 81.3M |
| Gross profit margin, % | 34.6% | 34.4% | 24.7% | 18.7% | 13.2% | 14.6% | 9.1% | 9.4% |
| Operating expense total | 120.5M | 115.9M | 94.3M | 136.1M | 118.2M | 189.3M | 103.3M | (86.6M) |
| Depreciation and amortization | 61.2M | 51.0M | 54.1M | 37.4M | 33.8M | 32.0M | 49.7M | 241.7M |
| EBITDA | 290.1M | 418.6M | 394.0M | 397.0M | 247.7M | 88.2M | 24.2M | 168.0M |
| EBITDA margin, % | 24.4% | 26.9% | 19.9% | 14.0% | 8.9% | 4.8% | 1.7% | 19.4% |
| EBIT | 220.1M | 343.4M | 315.4M | 316.3M | 200.4M | 15.4M | (89.2M) | (128.5M) |
| EBIT margin, % | 18.5% | 22.1% | 16.0% | 11.1% | 7.2% | 0.8% | -6.2% | -14.8% |
| Interest income | 6.0M | 6.2M | 3.7M | 3.0M | 2.9M | 4.5M | 5.6M | 17.9M |
| Interest expense | 9.7M | 30.2M | 38.2M | 52.3M | 67.1M | 49.9M | 51.1M | 94.1M |
| Pre tax profit | 204.5M | 311.3M | 274.3M | 278.2M | 129.6M | (25.4M) | (135.4M) | (206.7M) |
| Income tax expense | 35.5M | 42.7M | 36.3M | 42.4M | 8.2M | 15.8M | (19.6M) | (7.2M) |
| Net Income | 168.9M | 268.6M | 238.1M | 235.8M | 121.4M | (41.2M) | (115.8M) | (199.4M) |