
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 | 761.8M | 690.9M | 792.8M | 860.3M | 957.6M | 981.6M | 996.5M | 911.5M |
| Cost of goods sold | 501.5M | 421.5M | 516.5M | 603.5M | 662.2M | 667.7M | 662.2M | 610.7M |
| Gross profit | 266.1M | 299.3M | 294.7M | 276.6M | 322.4M | 328.5M | 341.2M | 313.6M |
| Gross profit margin, % | 34.9% | 43.3% | 37.2% | 32.2% | 33.7% | 33.5% | 34.2% | 34.4% |
| Operating expense total | 223.2M | 188.8M | 237.2M | 268.2M | 243.8M | 237.0M | 234.7M | 230.6M |
| Depreciation and amortization | 33.3M | 36.1M | 34.2M | 48.1M | 66.5M | 78.5M | 86.0M | 81.6M |
| EBITDA | 42.9M | 108.6M | 54.6M | 7.6M | 77.5M | 90.7M | 106.3M | 82.3M |
| EBITDA margin, % | 5.6% | 15.7% | 6.9% | 0.9% | 8.1% | 9.2% | 10.7% | 9.0% |
| EBIT | 3.3M | 75.3M | 22.3M | (44.2M) | 10.2M | 4.3M | 16.7M | 6.0M |
| EBIT margin, % | 0.4% | 10.9% | 2.8% | -5.1% | 1.1% | 0.4% | 1.7% | 0.7% |
| Interest income | 11.3M | 17.0M | 17.2M | 12.9M | 10.6M | 14.9M | 12.0M | 9.9M |
| Interest expense | 206.0K | 437.0K | 796.0K | 3.3M | 3.9M | 9.9M | 8.7M | 6.5M |
| Pre tax profit | 39.0M | 104.4M | 25.7M | (48.7M) | 7.8M | 2.8M | 24.1M | 1.2M |
| Income tax expense | 6.3M | 23.2M | 8.1M | 32.2M | 9.6M | 4.8M | 2.9M | 3.4M |
| Net Income | 32.8M | 81.2M | 17.7M | (80.9M) | (1.8M) | (2.1M) | 21.1M | (2.2M) |