
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 | 622.9M | 530.1M | 835.3M | 915.1M | 666.5M | 548.3M | 486.1M | 192.5M |
| Cost of goods sold | 606.6M | 639.8M | 769.0M | 770.6M | 614.1M | 554.4M | 443.5M | 146.6M |
| Gross profit | 81.2M | 76.7M | 207.2M | 256.0M | 103.8M | 59.7M | 46.0M | 46.8M |
| Gross profit margin, % | 13.0% | 14.5% | 24.8% | 28.0% | 15.6% | 10.9% | 9.5% | 24.3% |
| Operating expense total | 38.2M | 37.1M | 53.4M | 56.6M | 55.4M | 57.9M | 51.0M | 52.2M |
| Depreciation and amortization | 13.9M | 21.0M | 25.2M | 24.0M | 41.3M | 101.9M | 101.9M | 2.7M |
| EBITDA | 43.0M | 39.6M | 153.8M | 199.3M | 48.4M | 1.8M | (5.9M) | (5.4M) |
| EBITDA margin, % | 6.9% | 7.5% | 18.4% | 21.8% | 7.3% | 0.3% | -1.2% | -2.8% |
| EBIT | 25.2M | 22.8M | 124.7M | 157.7M | (16.5M) | (134.7M) | (137.5M) | 54.6M |
| EBIT margin, % | 4.0% | 4.3% | 14.9% | 17.2% | -2.5% | -24.6% | -28.3% | 28.4% |
| Interest income | 80.0K | 105.0K | 319.0K | 805.0K | 502.0K | 226.0K | 322.0K | 3.7M |
| Interest expense | 4.8M | 5.0M | 3.9M | 10.6M | 12.7M | 18.1M | 20.3M | 9.7M |
| Pre tax profit | 19.9M | 17.5M | 124.3M | 150.7M | (32.6M) | (153.7M) | (163.4M) | 102.4M |
| Income tax expense | 1.8M | 1.4M | 20.2M | 25.2M | (5.6M) | 4.6M | 15.5M | 6.3M |
| Net Income | 18.1M | 16.2M | 104.0M | 125.6M | (27.0M) | (158.3M) | (178.8M) | 96.1M |