
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 | 1.1B | 747.2M | 981.2M | 891.3M | 938.7M | 997.9M | 1.2B |
| Cost of goods sold | 951.2M | 886.5M | 644.7M | 837.7M | 809.4M | 823.6M | 854.7M | 1.0B |
| Gross profit | 243.8M | 230.9M | 104.4M | 148.0M | 85.6M | 117.4M | 145.8M | 131.8M |
| Gross profit margin, % | 20.4% | 20.7% | 14.0% | 15.1% | 9.6% | 12.5% | 14.6% | 11.3% |
| Operating expense total | 98.0M | 93.0M | 60.0M | 56.1M | 56.2M | 57.3M | 58.2M | 4.4M |
| Depreciation and amortization | 23.1M | 27.4M | 27.3M | 26.6M | 28.0M | 25.0M | 70.2M | 147.6M |
| EBITDA | 145.8M | 138.0M | 44.4M | 91.9M | 29.4M | 60.1M | 87.6M | 126.3M |
| EBITDA margin, % | 12.2% | 12.4% | 5.9% | 9.4% | 3.3% | 6.4% | 8.8% | 10.8% |
| EBIT | 125.4M | 111.2M | 23.7M | 59.0M | 701.0K | 14.0M | 23.9M | (8.8M) |
| EBIT margin, % | 10.5% | 10.0% | 3.2% | 6.0% | 0.1% | 1.5% | 2.4% | -0.8% |
| Interest income | 1.1M | 1.1M | 5.9M | 1.4M | 2.7M | 3.2M | 4.1M | 3.7M |
| Interest expense | 113.0K | 141.0K | 635.0K | 13.2M | 19.2M | |||
| Pre tax profit | 125.4M | 111.9M | 27.4M | 62.0M | 9.9M | 23.1M | 16.3M | (26.0M) |
| Income tax expense | 19.7M | 15.6M | 5.6M | 9.6M | 2.3M | 7.2M | 10.6M | 9.1M |
| Net Income | 105.7M | 96.4M | 21.8M | 52.5M | 7.6M | 15.8M | 5.7M | (35.2M) |