
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 988.9M | 1.1B | 1.1B | 1.3B | 1.3B | 1.7B | 2.0B | 2.1B |
| Cost of goods sold | 716.8M | 776.7M | 724.4M | 877.2M | 1.1B | 1.2B | 1.5B | 1.7B |
| Gross profit | 273.0M | 335.5M | 344.9M | 397.6M | 255.6M | 434.0M | 494.6M | 391.3M |
| Gross profit margin, % | 27.6% | 30.2% | 32.3% | 31.2% | 19.6% | 26.0% | 24.9% | 18.7% |
| Operating expense total | 189.6M | 219.4M | 208.1M | 279.7M | 267.0M | 280.9M | 344.2M | 364.7M |
| Depreciation and amortization | 15.2M | 20.6M | 20.0M | 23.1M | 21.8M | 33.1M | 56.4M | 79.7M |
| EBITDA | 83.4M | 116.0M | 136.8M | 117.7M | (10.2M) | 152.3M | 148.6M | 26.4M |
| EBITDA margin, % | 8.4% | 10.4% | 12.8% | 9.2% | -0.8% | 9.1% | 7.5% | 1.3% |
| EBIT | 86.0M | 112.2M | 116.9M | 97.4M | (39.8M) | 115.5M | 56.1M | (67.1M) |
| EBIT margin, % | 8.7% | 10.1% | 10.9% | 7.7% | -3.0% | 6.9% | 2.8% | -3.2% |
| Interest income | 540.0K | 493.0K | 2.6M | 4.8M | 4.3M | 5.2M | 2.8M | 1.8M |
| Interest expense | 16.8M | 23.7M | 27.3M | 24.7M | 28.2M | 49.7M | 51.4M | 49.1M |
| Pre tax profit | 67.2M | 90.8M | 90.4M | 167.4M | (58.7M) | 73.1M | 6.0M | (111.4M) |
| Income tax expense | 2.0M | 5.5M | 5.3M | 22.5M | (13.3M) | (6.3M) | 3.1M | 23.8M |
| Net Income | 65.1M | 85.3M | 85.1M | 145.0M | (45.4M) | 79.4M | 2.9M | (135.2M) |