
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 | 1.1B | 947.7M | 993.5M | 1.4B | 1.5B | 1.7B | 1.7B | 1.6B |
| Cost of goods sold | 980.4M | 834.2M | 911.2M | 1.1B | 1.3B | 1.6B | 1.6B | 1.6B |
| Gross profit | 139.9M | 113.6M | 86.8M | 291.8M | 288.4M | 195.3M | 181.6M | (9.7M) |
| Gross profit margin, % | 12.0% | 20.4% | 11.3% | 10.5% | -0.6% | |||
| Operating expense total | 66.9M | 58.0M | 21.6M | 47.0M | 46.8M | 71.3M | 34.2M | (65.2M) |
| Depreciation and amortization | 33.1M | 42.7M | 52.4M | 58.1M | 69.9M | 152.1M | 112.8M | 168.9M |
| EBITDA | 73.0M | 55.6M | 65.2M | 244.8M | 241.6M | 124.0M | 147.3M | 55.5M |
| EBITDA margin, % | 5.9% | 17.1% | 7.1% | 8.5% | 3.5% | |||
| EBIT | 44.0M | 14.3M | 15.8M | 185.0M | 155.7M | (27.6M) | 37.4M | (117.1M) |
| EBIT margin, % | 1.5% | 12.9% | -1.6% | 2.2% | -7.4% | |||
| Interest income | 1.1M | 809.0K | 1.1M | 1.3M | 2.5M | 2.5M | 1.1M | 815.0K |
| Interest expense | 12.8M | 17.4M | 23.9M | 25.7M | 36.7M | 48.2M | 45.4M | 46.1M |
| Pre tax profit | 41.9M | 1.1M | (8.5M) | 160.4M | 121.0M | (72.9M) | (6.4M) | (162.3M) |
| Income tax expense | 6.1M | (5.2M) | (4.2M) | 29.4M | 17.5M | (20.3M) | (3.7M) | (29.2M) |
| Net Income | 35.8M | 6.3M | (4.3M) | 131.0M | 103.5M | (52.7M) | (2.6M) | (133.1M) |