
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 | 938.2M | 1.2B | 2.2B | 2.8B | 2.5B | 2.3B | 1.0B | 1.3B |
| Cost of goods sold | 753.9M | 968.8M | 2.0B | 2.5B | 2.2B | 2.0B | 934.1M | 845.8M |
| Gross profit | 184.9M | 204.1M | 312.0M | 316.0M | 284.7M | 278.2M | 113.1M | 452.6M |
| Gross profit margin, % | 17.5% | 14.0% | 11.4% | 11.5% | 12.3% | 10.9% | 35.2% | |
| Operating expense total | 70.5M | 103.5M | 152.2M | 174.9M | 200.6M | 206.4M | 200.5M | 230.4M |
| Depreciation and amortization | 24.8M | 36.1M | 37.0M | 45.1M | 46.3M | 52.0M | 358.9M | 132.9M |
| EBITDA | 114.4M | 102.8M | 161.4M | 141.5M | 85.1M | 71.8M | (87.4M) | 243.5M |
| EBITDA margin, % | 8.8% | 7.2% | 5.1% | 3.4% | 3.2% | -8.4% | 18.9% | |
| EBIT | 82.8M | 80.1M | 88.3M | 63.8M | 10.2M | 17.7M | (438.0M) | 45.9M |
| EBIT margin, % | 6.9% | 4.0% | 2.3% | 0.4% | 0.8% | -42.2% | 3.6% | |
| Interest income | 2.0M | 2.1M | 1.6M | 2.3M | 2.9M | 2.8M | 1.9M | 1.1M |
| Interest expense | 16.0M | 10.2M | 3.7M | 2.2M | 1.0M | 185.0K | 28.3M | |
| Pre tax profit | 96.3M | 102.1M | 83.8M | 118.1M | 19.5M | 24.4M | (431.9M) | 131.7M |
| Income tax expense | 20.4M | 9.4M | 5.5M | 10.1M | (1.4M) | 7.9M | 6.6M | 21.3M |
| Net Income | 75.9M | 92.7M | 78.4M | 108.0M | 20.9M | 16.5M | (438.5M) | 110.5M |