
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 | 867.9M | 920.8M | 1.0B | 1.4B | 1.4B | 1.5B | 1.9B | 2.2B |
| Cost of goods sold | 726.5M | 792.3M | 840.8M | 1.2B | 1.2B | 1.3B | 1.6B | 1.8B |
| Gross profit | 147.7M | 132.3M | 191.5M | 220.6M | 188.6M | 247.7M | 313.7M | 364.8M |
| Gross profit margin, % | 17.0% | 14.4% | 18.7% | 15.9% | 13.4% | 16.0% | 16.8% | 17.0% |
| Operating expense total | 87.7M | 94.8M | 65.3M | 93.7M | 63.1M | 96.0M | 143.1M | 169.9M |
| Depreciation and amortization | 29.5M | 41.5M | 50.0M | 61.0M | 65.1M | 68.7M | 72.4M | 85.6M |
| EBITDA | 60.0M | 37.5M | 123.4M | 123.1M | 122.6M | 151.1M | 170.4M | 194.5M |
| EBITDA margin, % | 6.9% | 4.1% | 12.0% | 8.9% | 8.7% | 9.8% | 9.1% | 9.0% |
| EBIT | 33.4M | 9.5M | 208.6M | 64.9M | 57.0M | 85.0M | 94.9M | 106.0M |
| EBIT margin, % | 3.9% | 1.0% | 20.3% | 4.7% | 4.1% | 5.5% | 5.1% | 4.9% |
| Interest income | 1.5M | 1.2M | 1.1M | 1.2M | 1.0M | 1.2M | 956.0K | 346.0K |
| Interest expense | 8.8M | 17.7M | 19.1M | 20.5M | 21.6M | 22.4M | 18.7M | 19.8M |
| Pre tax profit | 26.4M | (7.6M) | 187.7M | 37.3M | 22.5M | 66.8M | 70.9M | 83.6M |
| Income tax expense | 1.1M | (11.0M) | 34.9M | 4.8M | (5.1M) | (725.0K) | 2.0M | (3.7M) |
| Net Income | 25.4M | 3.4M | 152.8M | 32.5M | 27.7M | 67.5M | 68.8M | 87.3M |