
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 | 1.4B | 1.2B | 1.2B | 1.4B | 1.5B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 991.8M | 847.4M | 945.9M | 1.1B | 1.1B | 997.7M | 1.1B | 1.2B |
| Gross profit | 394.6M | 409.3M | 328.9M | 308.7M | 405.3M | 425.6M | 446.9M | 417.2M |
| Gross profit margin, % | 29.0% | 33.2% | 27.3% | 21.9% | 27.7% | 30.6% | 29.0% | 25.6% |
| Operating expense total | 220.5M | 201.6M | 123.9M | 141.7M | 155.1M | 145.4M | 159.9M | 137.5M |
| Depreciation and amortization | 370.2M | 62.5M | 48.4M | 51.0M | 62.4M | 92.2M | 58.6M | 65.6M |
| EBITDA | 174.2M | 207.7M | 205.0M | 167.0M | 250.1M | 280.2M | 287.8M | 281.9M |
| EBITDA margin, % | 12.8% | 16.9% | 17.0% | 11.8% | 17.1% | 20.1% | 18.7% | 17.3% |
| EBIT | (203.2M) | 123.7M | 156.0M | 144.7M | 177.6M | 202.8M | 224.2M | 218.5M |
| EBIT margin, % | -14.9% | 10.0% | 12.9% | 10.3% | 12.2% | 14.6% | 14.5% | 13.4% |
| Interest income | 9.8M | 2.5M | 14.7M | 14.8M | 2.5M | 13.0M | 6.9M | 4.2M |
| Interest expense | 22.8M | 18.3M | 10.6M | 5.2M | 4.3M | 6.3M | 5.5M | 4.4M |
| Pre tax profit | (215.2M) | 84.9M | 142.5M | 147.7M | 207.7M | 233.4M | 253.9M | 222.7M |
| Income tax expense | 14.5M | (35.2M) | 20.6M | 10.5M | 23.4M | 26.1M | 34.0M | 30.1M |
| Net Income | (229.7M) | 120.1M | 121.9M | 137.2M | 184.4M | 207.4M | 219.9M | 192.6M |