
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 | 310.0M | 450.1M | 500.2M | 464.4M | 419.9M | 461.6M | 414.8M | 347.6M |
| Cost of goods sold | 172.4M | 240.2M | 284.1M | 294.4M | 308.0M | 362.6M | 373.6M | 312.1M |
| Gross profit | 138.5M | 220.1M | 229.2M | 198.6M | 132.4M | 116.7M | 75.7M | 79.3M |
| Gross profit margin, % | 44.7% | 48.9% | 45.8% | 42.8% | 31.5% | 25.3% | 18.3% | 22.8% |
| Operating expense total | 13.6M | 30.1M | 86.7M | 32.0M | 30.6M | 63.6M | 75.7M | 61.0M |
| Depreciation and amortization | 48.0M | 62.6M | 64.4M | 71.3M | 108.4M | 217.8M | 308.4M | |
| EBITDA | 125.9M | 191.3M | 146.0M | 167.4M | 104.3M | 48.3M | 313.0K | 7.6M |
| EBITDA margin, % | 40.6% | 42.5% | 29.2% | 36.0% | 24.8% | 10.5% | 0.1% | 2.2% |
| EBIT | 100.5M | 136.8M | 150.5M | 136.1M | 51.3M | (37.6M) | (249.6M) | (359.3M) |
| EBIT margin, % | 32.4% | 30.4% | 30.1% | 29.3% | 12.2% | -8.1% | -60.2% | -103.4% |
| Interest income | 329.0K | 596.0K | 1.9M | 1.4M | 3.5M | 1.3M | 1.1M | |
| Interest expense | 841.0K | 3.1M | 4.9M | 5.4M | 37.4M | 44.0M | 45.3M | |
| Pre tax profit | 100.2M | 131.4M | 137.3M | 121.2M | 44.9M | (91.1M) | (299.6M) | (406.6M) |
| Income tax expense | 8.6M | 9.6M | 9.2M | 13.3M | 9.2M | 9.1M | 5.5M | (20.0K) |
| Net Income | 91.6M | 121.8M | 128.1M | 107.9M | 35.7M | (100.1M) | (305.1M) | (406.5M) |