
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 | 865.6M | 789.9M | 1.0B | 1.1B | 1.1B | 1.0B | 1.0B |
| Cost of goods sold | 794.6M | 667.0M | 656.2M | 834.9M | 882.4M | 872.0M | 875.6M | 923.2M |
| Gross profit | 438.5M | 253.5M | 182.1M | 231.8M | 278.1M | 291.3M | 201.9M | 142.3M |
| Gross profit margin, % | 29.3% | 23.0% | 22.8% | 25.4% | 26.2% | 19.5% | 14.0% | |
| Operating expense total | 134.3M | 177.2M | 159.1M | 150.3M | 186.1M | 241.4M | 336.0M | 255.0M |
| Depreciation and amortization | 168.3M | 1.7B | 125.0M | 59.8M | 58.6M | 54.4M | 125.5M | 194.2M |
| EBITDA | 304.2M | 76.4M | 23.0M | 81.5M | 92.1M | 49.5M | (134.2M) | (112.4M) |
| EBITDA margin, % | 8.8% | 2.9% | 8.0% | 8.4% | 4.4% | -13.0% | -11.1% | |
| EBIT | 242.8M | (1.2B) | (101.7M) | 22.4M | 47.9M | 31.6M | (354.1M) | (333.2M) |
| EBIT margin, % | -137.8% | -12.9% | 2.2% | 4.4% | 2.8% | -34.2% | -32.8% | |
| Interest income | 6.6M | 4.1M | 2.3M | 7.8M | 6.9M | 7.2M | 8.9M | 6.1M |
| Interest expense | 19.8M | 20.1M | 19.3M | 9.6M | 14.2M | 20.3M | 20.7M | 12.2M |
| Pre tax profit | 231.2M | (1.2B) | 23.1M | 18.9M | 39.7M | 18.1M | (366.4M) | (339.3M) |
| Income tax expense | 32.9M | (5.6M) | (32.7M) | (9.6M) | (6.3M) | (700.0K) | (25.9M) | (4.5M) |
| Net Income | 198.3M | (1.2B) | 55.8M | 28.5M | 46.0M | 18.8M | (340.5M) | (334.9M) |