
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 | 1.5B | 1.8B | 2.2B | 2.9B | 3.7B | 3.8B | 4.0B | 4.3B |
| Cost of goods sold | 1.0B | 1.2B | 1.6B | 2.5B | 3.1B | 3.4B | 3.4B | 3.8B |
| Gross profit | 482.1M | 710.4M | 604.5M | 521.1M | 720.5M | 480.6M | 744.6M | 624.5M |
| Gross profit margin, % | 32.4% | 38.5% | 28.1% | 18.0% | 19.5% | 12.8% | 18.4% | 14.6% |
| Operating expense total | 305.6M | 463.7M | 367.3M | 371.6M | 413.0M | 313.9M | 335.2M | 293.8M |
| Depreciation and amortization | 45.7M | 65.1M | 117.6M | 135.2M | 209.3M | 186.9M | 232.1M | |
| EBITDA | 176.5M | 246.7M | 237.2M | 149.5M | 307.5M | 166.7M | 409.4M | 330.7M |
| EBITDA margin, % | 11.9% | 13.4% | 11.0% | 5.2% | 8.3% | 4.4% | 10.1% | 7.7% |
| EBIT | 131.1M | 242.9M | 178.3M | 43.6M | 147.6M | (101.7M) | 160.1M | 89.8M |
| EBIT margin, % | 8.8% | 13.2% | 8.3% | 1.5% | 4.0% | -2.7% | 4.0% | 2.1% |
| Interest income | 304.0K | 1.3M | 7.1M | 4.8M | 5.2M | 2.7M | 2.7M | 1.7M |
| Interest expense | 14.0M | 12.4M | 10.2M | 17.6M | 30.5M | 42.0M | 50.2M | 55.5M |
| Pre tax profit | 118.1M | 232.6M | 177.3M | 31.2M | 122.8M | (140.5M) | 110.7M | 34.0M |
| Income tax expense | 2.8M | 3.2M | 7.2M | 2.5M | 9.6M | 7.2M | 9.1M | 8.1M |
| Net Income | 115.2M | 229.4M | 170.1M | 28.7M | 113.2M | (147.7M) | 101.6M | 25.9M |