
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 | 732.5M | 941.1M | 1.3B | 2.0B | 1.6B | 1.7B | 2.2B | 2.1B |
| Cost of goods sold | 622.0M | 803.0M | 1.2B | 1.7B | 1.3B | 1.5B | 1.9B | 1.8B |
| Gross profit | 135.5M | 162.9M | 199.3M | 324.0M | 271.2M | 258.9M | 268.2M | 316.1M |
| Gross profit margin, % | 18.5% | 17.3% | 14.8% | 16.0% | 17.1% | 15.1% | 12.4% | 14.9% |
| Operating expense total | 98.3M | 109.4M | 57.2M | 156.5M | 144.4M | 157.6M | 203.2M | 217.8M |
| Depreciation and amortization | 13.2M | 13.4M | 66.6M | 49.5M | 443.6M | 69.2M | 149.1M | 47.4M |
| EBITDA | 31.2M | 48.5M | 138.7M | 163.3M | 125.0M | 96.8M | 70.7M | 100.7M |
| EBITDA margin, % | 4.3% | 5.2% | 10.3% | 8.1% | 7.9% | 5.6% | 3.3% | 4.7% |
| EBIT | (11.6M) | 41.8M | 71.4M | 116.8M | (342.6M) | 22.0M | (176.9M) | 101.4M |
| EBIT margin, % | -1.6% | 4.4% | 5.3% | 5.8% | -21.6% | 1.3% | -8.2% | 4.8% |
| Interest income | 3.3M | 1.1M | 1.2M | 10.0M | 6.5M | 12.9M | 11.4M | 16.4M |
| Interest expense | 3.3M | 2.5M | 2.8M | 13.2M | 6.9M | 9.2M | 13.5M | 10.6M |
| Pre tax profit | 9.1M | 53.1M | 139.6M | 127.8M | (310.4M) | 45.5M | (144.5M) | 121.4M |
| Income tax expense | (3.8M) | 12.5M | 32.2M | 27.3M | 4.3M | 1.3M | (6.2M) | 15.6M |
| Net Income | 13.0M | 40.6M | 107.4M | 100.5M | (314.7M) | 44.2M | (138.3M) | 105.9M |