
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 | 768.7M | 985.2M | 1.0B | 931.7M | 632.9M | 459.0M | 448.0M | 781.8M |
| Cost of goods sold | 625.3M | 800.1M | 869.9M | 814.8M | 586.3M | 485.3M | 383.0M | 579.2M |
| Gross profit | 148.5M | 190.3M | 183.5M | 125.1M | 52.9M | (19.3M) | 72.8M | 208.6M |
| Gross profit margin, % | 19.3% | 19.3% | 17.5% | 13.4% | 8.4% | -4.2% | 16.3% | 26.7% |
| Operating expense total | 55.8M | 79.0M | 85.7M | 65.6M | 74.9M | 111.6M | 58.1M | 90.7M |
| Depreciation and amortization | 13.8M | 18.8M | 20.5M | 23.4M | 31.7M | 137.7M | 26.0M | 29.0M |
| EBITDA | 92.6M | 111.4M | 97.8M | 59.5M | (22.1M) | (131.3M) | 14.8M | 118.0M |
| EBITDA margin, % | 12.0% | 11.3% | 9.3% | 6.4% | -3.5% | -28.6% | 3.3% | 15.1% |
| EBIT | 70.3M | 92.9M | 75.9M | 42.5M | (59.9M) | (298.6M) | (14.1M) | 77.2M |
| EBIT margin, % | 9.1% | 9.4% | 7.2% | 4.6% | -9.5% | -65.1% | -3.1% | 9.9% |
| Interest income | 146.0K | 232.0K | 1.0M | 2.4M | 4.2M | 6.6M | 16.1M | 9.2M |
| Interest expense | 1.3M | 1.0M | 350.0K | 276.0K | 110.0K | 7.6M | 6.3M | 5.3M |
| Pre tax profit | 60.4M | 90.4M | 77.4M | 43.8M | (55.6M) | (296.8M) | 15.1M | 93.8M |
| Income tax expense | 7.0M | 10.5M | 7.7M | 1.7M | (10.1M) | 8.4M | (5.5M) | 5.3M |
| Net Income | 53.4M | 79.8M | 69.7M | 42.0M | (45.5M) | (305.2M) | 20.6M | 88.5M |