
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 | 922.3M | 1.1B | 1.4B | 2.2B | 2.6B | 2.8B | 2.9B | 2.5B |
| Cost of goods sold | 725.8M | 870.8M | 1.1B | 1.7B | 2.0B | 2.2B | 2.3B | 2.0B |
| Gross profit | 196.6M | 269.3M | 291.3M | 454.1M | 567.9M | 577.6M | 569.1M | 517.7M |
| Gross profit margin, % | 23.6% | 21.1% | 21.0% | 21.8% | 20.9% | 19.8% | 20.6% | |
| Operating expense total | 125.8M | 167.8M | 162.7M | 224.8M | 356.7M | 432.9M | 444.1M | 451.2M |
| Depreciation and amortization | 7.0M | 10.0M | 71.3M | 29.4M | 43.4M | 73.2M | 105.7M | |
| EBITDA | 70.8M | 101.5M | 128.7M | 229.4M | 211.2M | 143.7M | 125.5M | 67.4M |
| EBITDA margin, % | 8.9% | 9.3% | 10.6% | 8.1% | 5.2% | 4.4% | 2.7% | |
| EBIT | 74.5M | 91.3M | 122.9M | 173.4M | 173.5M | 107.5M | 41.4M | 828.0K |
| EBIT margin, % | 8.0% | 8.9% | 8.0% | 6.7% | 3.9% | 1.4% | 0.0% | |
| Interest income | 229.0K | 680.0K | 2.8M | 6.2M | 10.3M | 14.0M | 9.9M | 5.7M |
| Interest expense | 5.1M | 6.9M | 7.6M | 9.8M | 27.0M | 28.0M | 40.8M | 45.1M |
| Pre tax profit | 67.2M | 83.9M | 117.4M | 169.7M | 151.1M | 85.2M | 6.9M | (41.6M) |
| Income tax expense | 7.6M | 10.2M | 15.5M | 27.4M | 19.4M | 9.9M | (835.0K) | 1.8M |
| Net Income | 59.7M | 73.7M | 101.9M | 142.3M | 131.7M | 75.3M | 7.8M | (43.4M) |