
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 | 1.3B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B |
| Cost of goods sold | 893.7M | 884.9M | 872.4M | 866.9M | 874.4M | 900.8M | 1.0B | 1.0B |
| Gross profit | 489.0M | 455.3M | 415.0M | 411.0M | 381.2M | 398.4M | 423.6M | 414.0M |
| Gross profit margin, % | 37.2% | 36.1% | 35.5% | 33.1% | 34.3% | 33.5% | 32.0% | |
| Operating expense total | 481.6M | 484.1M | 470.7M | 408.4M | 359.3M | 360.6M | 420.9M | 405.2M |
| Depreciation and amortization | 56.8M | 50.3M | 278.1M | 16.0M | 20.7M | 19.3M | 15.6M | 16.9M |
| EBITDA | (12.2M) | (20.8M) | (55.2M) | 3.8M | 21.9M | 36.2M | (2.2M) | 4.9M |
| EBITDA margin, % | -1.7% | -4.8% | 0.3% | 1.9% | 3.1% | -0.2% | 0.4% | |
| EBIT | (65.3M) | (37.7M) | (370.3M) | (13.3M) | (8.3M) | 3.2M | 68.9M | 19.1M |
| EBIT margin, % | -3.1% | -32.2% | -1.1% | -0.7% | 0.3% | 5.4% | 1.5% | |
| Interest income | 55.7M | 33.7M | 42.0M | 32.1M | 21.6M | 31.4M | 5.2M | 21.2M |
| Interest expense | 7.0M | 8.1M | 8.1M | 6.9M | 4.4M | |||
| Pre tax profit | 34.4M | 32.4M | (284.3M) | 34.1M | 10.1M | 42.3M | 65.0M | 43.9M |
| Income tax expense | 4.1M | 12.2M | 7.1M | 1.0M | 1.3M | 6.1M | 24.5M | 1.6M |
| Net Income | 30.2M | 20.2M | (291.4M) | 33.1M | 8.9M | 36.2M | 40.5M | 42.3M |