
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 | 679.1M | 765.1M | 952.4M | 1.7B | 980.9M | 840.7M | 1.1B | 1.0B |
| Cost of goods sold | 469.2M | 657.5M | 692.5M | 1.2B | 742.0M | 771.8M | 966.1M | 904.6M |
| Gross profit | 210.8M | 128.0M | 272.4M | 543.1M | 260.7M | 74.6M | 164.7M | 128.9M |
| Gross profit margin, % | 31.0% | 16.7% | 28.6% | 31.9% | 26.6% | 8.9% | 14.6% | 12.5% |
| Operating expense total | 137.7M | 49.2M | 115.2M | 277.7M | 114.6M | 159.7M | 120.7M | 130.7M |
| Depreciation and amortization | 2.4M | 2.1M | 33.8M | 7.5M | 19.1M | 5.6M | 7.0M | 8.0M |
| EBITDA | 73.0M | 78.9M | 157.5M | 266.5M | 141.5M | (84.0M) | 43.0M | (2.5M) |
| EBITDA margin, % | 10.8% | 10.3% | 16.5% | 15.7% | 14.4% | -10.0% | 3.8% | -0.2% |
| EBIT | 70.6M | 76.8M | 124.4M | 260.4M | 122.4M | (89.6M) | 36.0M | (10.6M) |
| EBIT margin, % | 10.4% | 10.0% | 13.1% | 15.3% | 12.5% | -10.7% | 3.2% | -1.0% |
| Interest income | 3.5M | 9.8M | 10.6M | 9.0M | 11.2M | 9.8M | 6.9M | 22.1M |
| Interest expense | 34.9M | 9.7M | 9.9M | 22.0M | 17.3M | 14.2M | 14.1M | 12.3M |
| Pre tax profit | 40.1M | 66.0M | 48.4M | 246.2M | 77.9M | (117.5M) | 14.3M | 11.5M |
| Income tax expense | 29.6M | 15.6M | 30.2M | 76.8M | 27.9M | (10.0M) | 17.3M | 14.0M |
| Net Income | 10.5M | 50.4M | 18.2M | 169.4M | 50.0M | (107.5M) | (3.0M) | (2.5M) |