
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 | 1.4B | 1.3B | 1.3B | 1.5B | 1.6B | 1.6B | 1.4B | 1.2B |
| Cost of goods sold | 1.3B | 1.2B | 1.1B | 1.3B | 1.5B | 1.4B | 1.2B | 1.0B |
| Gross profit | 209.0M | 219.9M | 274.9M | 256.8M | 184.8M | 211.2M | 228.3M | 175.0M |
| Gross profit margin, % | 16.5% | 21.1% | 17.3% | 11.3% | 13.2% | 15.9% | 15.0% | |
| Operating expense total | 86.8M | 67.3M | 92.9M | 96.5M | 68.6M | 68.5M | 80.9M | 60.8M |
| Depreciation and amortization | 115.8M | 106.5M | 84.3M | 71.1M | 74.6M | 73.3M | 72.5M | 95.2M |
| EBITDA | 139.6M | 148.0M | 171.0M | 159.2M | 116.6M | 143.3M | 147.5M | 114.2M |
| EBITDA margin, % | 11.1% | 13.1% | 10.7% | 7.1% | 9.0% | 10.3% | 9.8% | |
| EBIT | 21.3M | 47.9M | 84.2M | 78.8M | 36.9M | 61.5M | 86.0M | 33.5M |
| EBIT margin, % | 3.6% | 6.5% | 5.3% | 2.3% | 3.9% | 6.0% | 2.9% | |
| Interest income | 307.0K | 476.0K | 1.6M | 3.9M | 1.5M | 4.1M | 5.4M | 668.0K |
| Interest expense | 29.9M | 30.0M | 28.9M | 26.4M | 23.6M | 20.8M | 17.0M | 25.6M |
| Pre tax profit | 8.9M | 12.7M | 48.1M | 61.2M | 15.9M | 46.7M | 73.9M | 14.0M |
| Income tax expense | 63.0K | (117.0K) | 2.8M | 500.0K | 1.9M | (2.3M) | ||
| Net Income | 8.8M | 12.8M | 48.1M | 58.3M | 15.4M | 46.7M | 72.0M | 16.3M |