
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 936.9M | 1.0B | 1.0B | 1.2B | 2.0B | 1.7B | 2.3B | 2.6B |
| Cost of goods sold | 777.2M | 774.2M | 758.1M | 1.0B | 1.5B | 1.4B | 1.9B | 2.3B |
| Gross profit | 162.1M | 237.9M | 262.5M | 216.6M | 431.4M | 318.8M | 392.3M | 333.9M |
| Gross profit margin, % | 17.3% | 23.6% | 26.0% | 17.8% | 22.1% | 18.9% | 17.2% | 12.6% |
| Operating expense total | 124.5M | 144.7M | 140.2M | 87.5M | 91.0M | 124.6M | 146.8M | 169.9M |
| Depreciation and amortization | 59.2M | 166.7M | 177.7M | 205.9M | 320.2M | |||
| EBITDA | 37.6M | 93.2M | 122.2M | 129.1M | 340.4M | 194.3M | 245.4M | 163.9M |
| EBITDA margin, % | 4.0% | 9.2% | 12.1% | 10.6% | 17.4% | 11.5% | 10.7% | 6.2% |
| EBIT | 31.5M | 111.9M | 153.3M | 91.9M | 168.6M | 33.6M | 90.5M | (69.5M) |
| EBIT margin, % | 3.4% | 11.1% | 15.2% | 7.6% | 8.6% | 2.0% | 4.0% | -2.6% |
| Interest income | 413.0K | 500.0K | 444.0K | 1.4M | 6.3M | 12.0M | 9.7M | 3.1M |
| Interest expense | 13.4M | 14.3M | 13.9M | 12.7M | 15.0M | 16.8M | 62.4M | 74.7M |
| Pre tax profit | 12.2M | 87.6M | 135.0M | 78.5M | 192.4M | 30.6M | 44.5M | (137.7M) |
| Income tax expense | 1.6M | 12.8M | 20.7M | 7.3M | 16.8M | 3.4M | (980.0K) | (24.8M) |
| Net Income | 10.5M | 74.8M | 114.3M | 71.2M | 175.6M | 27.1M | 45.5M | (112.9M) |