
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 | 472.5M | 408.2M | 606.6M | 652.2M | 416.5M | 315.8M | 238.9M | 384.6M |
| Cost of goods sold | 562.5M | 495.6M | 677.7M | 699.2M | 467.8M | 364.2M | 313.1M | 397.2M |
| Gross profit | 39.2M | 36.5M | 32.1M | 82.2M | 60.6M | 47.8M | 42.0M | 67.7M |
| Gross profit margin, % | 8.9% | 5.3% | 12.6% | 14.5% | 15.1% | 17.6% | 17.6% | |
| Operating expense total | 26.8M | 22.7M | 26.1M | 38.8M | 44.0M | 38.6M | 35.5M | 57.8M |
| Depreciation and amortization | 16.2M | 12.9M | 11.6M | 9.7M | 7.6M | 7.6M | 13.1M | 11.0M |
| EBITDA | 11.5M | 13.5M | 6.0M | 42.7M | 16.7M | 9.4M | 3.5M | 10.3M |
| EBITDA margin, % | 3.3% | 1.0% | 6.5% | 4.0% | 3.0% | 1.5% | 2.7% | |
| EBIT | 14.7M | 10.1M | 33.0M | 48.2M | 14.2M | (1.6M) | (16.6M) | (6.9M) |
| EBIT margin, % | 2.5% | 5.4% | 7.4% | 3.4% | -0.5% | -7.0% | -1.8% | |
| Interest income | 1.7M | 2.2M | 970.0K | 2.1M | 5.1M | 8.6M | 8.0M | 4.6M |
| Interest expense | 9.0K | 5.0K | 49.0K | 958.0K | 426.0K | 73.0K | 136.0K | 113.0K |
| Pre tax profit | 33.2M | 32.3M | 49.8M | 59.7M | 36.6M | 23.3M | 8.5M | 9.2M |
| Income tax expense | 48.0K | 4.3M | 10.7M | 2.4M | 4.1M | 1.1M | (79.0K) | 14.0K |
| Net Income | 33.1M | 27.9M | 39.1M | 57.3M | 32.5M | 22.3M | 8.6M | 9.2M |