
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 | 565.4M | 356.4M | 440.0M | 1.1B | 1.0B | 1.1B | 1.2B | 1.5B |
| Cost of goods sold | 454.2M | 298.8M | 379.2M | 1.0B | 942.5M | 963.0M | 1.2B | 1.4B |
| Gross profit | 128.1M | 67.1M | 74.2M | 126.2M | 132.9M | 121.4M | 119.2M | 138.5M |
| Gross profit margin, % | 18.8% | 16.9% | 11.2% | 12.7% | 11.5% | 9.7% | 9.3% | |
| Operating expense total | 57.0M | 42.7M | 19.6M | 57.6M | 47.8M | 54.6M | 62.9M | 59.1M |
| Depreciation and amortization | 35.4M | 35.6M | 41.3M | 33.1M | 31.1M | 32.0M | 36.4M | 37.9M |
| EBITDA | 71.1M | 23.8M | 54.6M | 68.2M | 84.6M | 65.2M | 56.3M | 79.5M |
| EBITDA margin, % | 6.7% | 12.4% | 6.0% | 8.1% | 6.2% | 4.6% | 5.3% | |
| EBIT | 47.9M | 64.4M | 12.2M | 28.3M | 44.2M | 41.9M | 38.2M | 56.2M |
| EBIT margin, % | 18.1% | 2.8% | 2.5% | 4.2% | 4.0% | 3.1% | 3.8% | |
| Interest income | 423.0K | 932.0K | 1.0M | 825.0K | 1.2M | 1.4M | 1.3M | 853.0K |
| Interest expense | 29.3M | 18.5M | 13.4M | 17.3M | 23.7M | 23.8M | 21.4M | 27.3M |
| Pre tax profit | 18.5M | 49.1M | 10.5M | 14.3M | 23.3M | 19.5M | 20.5M | 28.0M |
| Income tax expense | 10.0M | 12.5M | 3.0M | (1.1M) | 5.8M | 1.4M | (894.0K) | 2.1M |
| Net Income | 8.5M | 36.6M | 7.5M | 15.4M | 17.5M | 18.1M | 21.4M | 25.8M |