
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 | 506.8M | 624.1M | 631.1M | 912.6M | 896.5M | 1.3B | 1.2B | 1.2B |
| Cost of goods sold | 302.5M | 397.1M | 452.1M | 678.2M | 710.9M | 933.9M | 914.7M | 893.6M |
| Gross profit | 205.4M | 227.8M | 180.1M | 236.5M | 187.4M | 317.4M | 316.2M | 257.8M |
| Gross profit margin, % | 36.5% | 28.5% | 25.9% | 20.9% | 25.4% | 25.7% | 22.4% | |
| Operating expense total | 98.3M | 99.2M | 61.8M | 98.5M | 83.7M | 124.5M | 130.1M | 109.2M |
| Depreciation and amortization | 22.3M | 34.3M | 48.5M | 58.0M | 62.5M | 122.3M | 111.4M | 564.0M |
| EBITDA | 107.1M | 128.6M | 117.9M | 136.1M | 97.7M | 202.7M | 187.3M | 147.0M |
| EBITDA margin, % | 20.6% | 18.7% | 14.9% | 10.9% | 16.2% | 15.2% | 12.8% | |
| EBIT | 88.0M | 99.4M | 64.5M | 78.8M | 6.5M | 56.7M | 77.1M | (433.7M) |
| EBIT margin, % | 15.9% | 10.2% | 8.6% | 0.7% | 4.5% | 6.3% | -37.7% | |
| Interest income | 195.0K | 2.8M | 2.9M | 1.7M | 1.2M | 2.7M | 3.9M | 1.5M |
| Interest expense | 106.0K | 1.7M | 2.8M | 5.9M | 9.1M | 17.0M | 17.7M | 18.4M |
| Pre tax profit | 89.7M | 111.4M | 71.6M | 84.1M | (3.0M) | 112.2M | 65.9M | (451.6M) |
| Income tax expense | 11.4M | 13.8M | 12.6M | 16.1M | 5.3M | 20.5M | 14.2M | 2.8M |
| Net Income | 78.3M | 97.6M | 59.0M | 68.0M | (8.4M) | 91.7M | 51.7M | (454.4M) |