
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 | 701.9M | 823.0M | 972.3M | 1.5B | 1.2B | 1.3B | 637.7M | 1.4B |
| Cost of goods sold | 582.3M | 699.4M | 836.5M | 1.4B | 1.1B | 1.2B | 624.2M | 1.3B |
| Gross profit | 131.3M | 137.2M | 148.2M | 118.9M | 93.6M | 87.6M | 31.4M | 120.5M |
| Gross profit margin, % | 18.7% | 16.7% | 15.2% | 8.0% | 7.8% | 6.9% | 4.9% | 8.8% |
| Operating expense total | 44.5M | 38.4M | 53.4M | 55.7M | 56.6M | 42.3M | 39.9M | 37.7M |
| Depreciation and amortization | 11.1M | 12.2M | 21.8M | 13.9M | 15.6M | 15.6M | 17.0M | 17.5M |
| EBITDA | 92.5M | 99.4M | 100.3M | 66.1M | 41.8M | 45.3M | (8.5M) | 82.8M |
| EBITDA margin, % | 13.2% | 12.1% | 10.3% | 4.5% | 3.5% | 3.5% | -1.3% | 6.1% |
| EBIT | 86.9M | 84.1M | 94.5M | 54.9M | 14.6M | 35.2M | (12.1M) | 62.8M |
| EBIT margin, % | 12.4% | 10.2% | 9.7% | 3.7% | 1.2% | 2.8% | -1.9% | 4.6% |
| Interest income | 1.6M | 1.8M | 7.0M | 6.9M | 6.2M | 5.1M | 8.4M | 11.1M |
| Interest expense | 22.4M | 27.0M | 16.7M | 13.2M | 14.2M | 36.9M | 19.3M | 10.7M |
| Pre tax profit | 77.4M | 63.5M | 92.9M | 55.2M | 15.9M | 7.6M | 2.4M | 64.0M |
| Income tax expense | 25.6M | 18.9M | 27.6M | 10.0M | 8.1M | 10.7M | (4.6M) | 23.0M |
| Net Income | 51.8M | 44.6M | 65.4M | 45.2M | 7.7M | (3.1M) | 7.0M | 40.9M |