
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 | 1.8B | 1.7B | 2.1B | 4.1B | 3.7B | 2.9B | 3.3B | 5.1B |
| Cost of goods sold | 1.6B | 1.4B | 1.8B | 3.5B | 3.5B | 2.9B | 3.1B | 4.6B |
| Gross profit | 257.1M | 317.5M | 314.6M | 743.3M | 304.7M | 114.6M | 280.6M | 604.3M |
| Gross profit margin, % | 14.2% | 18.3% | 15.1% | 18.0% | 8.2% | 3.9% | 8.5% | 11.8% |
| Operating expense total | 108.7M | 119.6M | 143.0M | 274.5M | 272.8M | 151.0M | 151.3M | 237.5M |
| Depreciation and amortization | 27.7M | 30.6M | 51.5M | 64.9M | 86.0M | 120.1M | 129.3M | 159.7M |
| EBITDA | 148.4M | 197.8M | 171.6M | 468.8M | 31.9M | (36.4M) | 129.3M | 364.9M |
| EBITDA margin, % | 8.2% | 11.4% | 8.2% | 11.3% | 0.9% | -1.3% | 3.9% | 7.1% |
| EBIT | 132.8M | 177.5M | 150.5M | 428.1M | 809.0K | (159.5M) | 49.3M | 269.0M |
| EBIT margin, % | 7.3% | 10.2% | 7.2% | 10.3% | 0.0% | -5.5% | 1.5% | 5.3% |
| Interest income | 428.0K | 1.2M | 9.5M | 13.6M | 17.7M | 15.0M | 10.0M | 7.7M |
| Interest expense | 10.9M | 8.5M | 11.0M | 5.5M | 12.0M | 13.9M | 9.1M | 11.0M |
| Pre tax profit | 124.9M | 169.4M | 153.0M | 455.1M | 12.6M | (161.8M) | 49.7M | 259.3M |
| Income tax expense | 12.7M | 18.2M | 17.3M | 55.8M | (32.3M) | (32.3M) | (624.0K) | 19.0M |
| Net Income | 112.2M | 151.1M | 135.8M | 399.3M | 45.0M | (129.5M) | 50.3M | 240.3M |