
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 | 885.7M | 967.5M | 971.9M | 1.0B | 1.3B | 1.5B | 1.5B | 1.4B |
| Cost of goods sold | 643.7M | 701.7M | 799.0M | 813.1M | 945.5M | 1.3B | 1.3B | 1.2B |
| Gross profit | 254.7M | 277.2M | 266.9M | 232.5M | 417.3M | 274.3M | 243.1M | 207.9M |
| Gross profit margin, % | 17.8% | 16.2% | 14.9% | |||||
| Operating expense total | 125.8M | 150.7M | 128.9M | 202.0M | 243.6M | 120.5M | 87.0M | 22.9M |
| Depreciation and amortization | 34.1M | 39.7M | 34.8M | 43.4M | 71.8M | 186.0M | 512.8M | 163.3M |
| EBITDA | 128.5M | 126.3M | 138.0M | 37.2M | 220.1M | 153.8M | 156.1M | 185.0M |
| EBITDA margin, % | 10.0% | 10.4% | 13.3% | |||||
| EBIT | 83.8M | 55.9M | 109.5M | (292.2M) | 114.1M | (173.1M) | (408.3M) | 15.2M |
| EBIT margin, % | -11.2% | -27.2% | 1.1% | |||||
| Interest income | 2.6M | 2.0M | 3.1M | 1.7M | 1.8M | 3.6M | 4.2M | 1.8M |
| Interest expense | 4.7M | 6.4M | 25.0M | 35.8M | 42.1M | 46.1M | 76.1M | 59.2M |
| Pre tax profit | 98.7M | 60.0M | 100.7M | (317.8M) | 251.3M | (253.6M) | (527.2M) | 43.2M |
| Income tax expense | 13.5M | 8.9M | 13.5M | 10.5M | 9.1M | 39.6M | 5.4M | 16.8M |
| Net Income | 85.2M | 51.1M | 87.2M | (328.3M) | 242.2M | (293.2M) | (532.6M) | 26.4M |