
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 | 1.0B | 1.2B | 1.4B | 1.6B | 1.5B | 2.0B | 1.9B | 1.4B |
| Cost of goods sold | 806.1M | 996.0M | 1.1B | 1.4B | 1.4B | 1.6B | 1.6B | 1.2B |
| Gross profit | 222.1M | 200.9M | 271.9M | 237.0M | 207.1M | 345.2M | 321.3M | 240.4M |
| Gross profit margin, % | 17.0% | 19.7% | 14.7% | 13.5% | 17.6% | 17.1% | 17.5% | |
| Operating expense total | 109.8M | 131.0M | 168.8M | 299.1M | 253.6M | 237.4M | 237.8M | 199.0M |
| Depreciation and amortization | 49.7M | 50.8M | 56.7M | 68.5M | 71.3M | 73.1M | 67.7M | 67.8M |
| EBITDA | 112.2M | 69.9M | 103.4M | (62.6M) | (49.4M) | 106.6M | 82.4M | 30.3M |
| EBITDA margin, % | 5.9% | 7.5% | -3.9% | -3.2% | 5.4% | 4.4% | 2.2% | |
| EBIT | 65.4M | 20.0M | 42.2M | (133.3M) | (117.0M) | 40.4M | 12.2M | (39.3M) |
| EBIT margin, % | 1.7% | 3.1% | -8.3% | -7.6% | 2.1% | 0.6% | -2.9% | |
| Interest income | 519.0K | 2.3M | 1.7M | 2.5M | 3.1M | 5.2M | 3.0M | 1.4M |
| Interest expense | 12.0M | 17.5M | 21.3M | 23.6M | 25.5M | 24.7M | 23.9M | 20.7M |
| Pre tax profit | 53.3M | 4.5M | 22.5M | (155.4M) | (142.9M) | 20.3M | (8.7M) | (67.0M) |
| Income tax expense | 8.1M | (514.0K) | 1.6M | (15.4M) | (18.8M) | 7.6M | 3.8M | 1.9M |
| Net Income | 45.2M | 5.0M | 21.0M | (139.9M) | (124.1M) | 12.7M | (12.6M) | (68.9M) |