
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 | 2.2B | 2.1B | 2.0B | 2.2B | 2.1B | 2.1B | 1.5B | 1.3B |
| Cost of goods sold | 1.8B | 1.7B | 1.8B | 1.9B | 1.8B | 1.8B | 1.3B | 1.1B |
| Gross profit | 418.3M | 431.0M | 285.0M | 335.3M | 328.0M | 301.4M | 197.0M | 166.2M |
| Gross profit margin, % | 20.5% | 14.0% | 15.2% | 15.4% | 14.6% | 13.6% | 13.0% | |
| Operating expense total | 304.4M | 287.0M | 212.8M | 69.9M | 258.4M | 245.6M | 229.4M | 209.3M |
| Depreciation and amortization | 57.5M | 55.5M | 59.5M | 234.2M | 58.0M | 113.5M | 64.9M | 72.5M |
| EBITDA | 122.8M | 146.1M | 77.6M | 265.4M | 69.6M | 55.8M | (32.4M) | (43.1M) |
| EBITDA margin, % | 6.9% | 3.8% | 12.0% | 3.3% | 2.7% | -2.2% | -3.4% | |
| EBIT | 75.1M | 89.7M | 29.9M | 59.0M | 72.9M | (49.8M) | (74.1M) | (94.9M) |
| EBIT margin, % | 4.3% | 1.5% | 2.7% | 3.4% | -2.4% | -5.1% | -7.4% | |
| Interest income | 13.3M | 8.6M | 6.0M | 7.7M | 6.2M | 6.3M | 18.2M | 9.2M |
| Interest expense | 10.4M | 10.0M | 4.5M | 6.3M | 6.4M | 5.2M | 2.9M | 1.3M |
| Pre tax profit | 87.7M | 101.9M | 55.1M | 65.7M | 74.3M | (39.2M) | (54.6M) | (84.0M) |
| Income tax expense | 10.2M | 11.6M | 13.7M | 8.7M | 11.6M | 5.4M | 6.5M | 4.1M |
| Net Income | 77.5M | 90.3M | 41.4M | 57.0M | 62.6M | (44.6M) | (61.1M) | (88.1M) |