
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 | 1.2B | 671.7M | 700.8M | 653.4M | 976.6M | 1.0B | 1.0B |
| Cost of goods sold | 989.4M | 975.9M | 535.6M | 572.9M | 561.7M | 829.1M | 877.2M | 883.8M |
| Gross profit | 243.1M | 198.7M | 142.4M | 136.3M | 100.1M | 158.6M | 167.0M | 169.9M |
| Gross profit margin, % | 17.3% | 21.2% | 19.4% | 15.3% | 16.2% | 16.2% | 16.3% | |
| Operating expense total | 206.4M | 213.9M | 128.2M | 134.1M | 158.0M | 169.4M | 187.1M | 183.7M |
| Depreciation and amortization | 88.3M | 81.5M | 29.6M | 30.5M | 24.6M | 27.0M | 27.6M | |
| EBITDA | 36.3M | (15.1M) | 14.2M | 2.2M | (57.9M) | (10.8M) | (20.1M) | (13.8M) |
| EBITDA margin, % | -1.3% | 2.1% | 0.3% | -8.9% | -1.1% | -1.9% | -1.3% | |
| EBIT | (65.8M) | (30.6M) | 10.7M | (54.4M) | (109.2M) | (27.5M) | 47.8M | (39.0M) |
| EBIT margin, % | -2.7% | 1.6% | -7.8% | -16.7% | -2.8% | 4.6% | -3.8% | |
| Interest income | 4.6M | 2.9M | 43.9M | 42.2M | 39.3M | 38.0M | 40.7M | 34.4M |
| Interest expense | 27.0M | 23.8M | 1.4M | 1.3M | 1.4M | 1.7M | 2.3M | 2.4M |
| Pre tax profit | 15.9M | (37.4M) | 71.3M | 5.9M | (50.6M) | 30.3M | 110.4M | 10.6M |
| Income tax expense | 8.0M | 44.5M | 13.1M | (3.3M) | (11.9M) | 5.7M | 27.9M | (134.0K) |
| Net Income | 7.9M | (81.9M) | 58.2M | 9.3M | (38.6M) | 24.6M | 82.6M | 10.7M |