
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 | 1.1B | 1.1B | 979.5M | 1.0B | 740.0M | 796.5M | 957.5M | 987.2M |
| Cost of goods sold | 805.3M | 712.9M | 685.2M | 797.4M | 573.2M | 691.1M | 812.2M | 919.4M |
| Gross profit | 344.5M | 399.8M | 299.6M | 243.5M | 169.8M | 108.1M | 148.3M | 72.0M |
| Gross profit margin, % | 30.3% | 36.1% | 30.6% | 23.4% | 23.0% | 13.6% | 15.5% | 7.3% |
| Operating expense total | 138.0M | 143.9M | 107.9M | 99.9M | 80.2M | 51.7M | 51.3M | 22.6M |
| Depreciation and amortization | 46.3M | 49.7M | 59.6M | 54.0M | 61.9M | 58.6M | 72.2M | 120.0M |
| EBITDA | 204.8M | 253.0M | 186.9M | 138.8M | 89.6M | 55.1M | 94.5M | 49.4M |
| EBITDA margin, % | 18.0% | 22.8% | 19.1% | 13.4% | 12.1% | 6.9% | 9.9% | 5.0% |
| EBIT | 155.1M | 203.6M | 153.2M | 98.8M | 43.8M | 15.0M | 20.8M | (60.8M) |
| EBIT margin, % | 13.6% | 18.4% | 15.6% | 9.5% | 5.9% | 1.9% | 2.2% | -6.2% |
| Interest income | 1.8M | 2.0M | 1.9M | 4.9M | 4.2M | 3.0M | 2.7M | 936.0K |
| Interest expense | 4.1M | 8.0M | 8.9M | 10.4M | 8.5M | 10.7M | 14.5M | 19.8M |
| Pre tax profit | 169.3M | 198.9M | 142.5M | 111.4M | 39.0M | 6.0M | 5.9M | (80.2M) |
| Income tax expense | 33.9M | 37.4M | 25.3M | 5.4M | 3.1M | (6.3M) | 6.3M | (18.2M) |
| Net Income | 135.4M | 161.5M | 117.1M | 106.0M | 36.0M | 12.3M | (359.0K) | (62.1M) |