
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 | 1.4B | 1.8B | 1.4B | 1.1B | 912.4M | 1.3B | 1.5B | 1.3B |
| Cost of goods sold | 1.1B | 1.5B | 1.2B | 1.2B | 908.8M | 1.2B | 1.4B | 1.1B |
| Gross profit | 300.2M | 356.2M | 175.9M | (63.3M) | 24.7M | 108.0M | 146.0M | 198.0M |
| Gross profit margin, % | 19.7% | 13.0% | -5.9% | 2.7% | 8.4% | 9.9% | 15.6% | |
| Operating expense total | 85.8M | 126.9M | 92.2M | 86.0M | 56.5M | 89.7M | 98.3M | 87.2M |
| Depreciation and amortization | 59.2M | 62.6M | 73.3M | 161.1M | 161.5M | 101.8M | 114.7M | 102.9M |
| EBITDA | 214.4M | 229.4M | 83.7M | (149.4M) | (31.8M) | 18.4M | 47.7M | 110.8M |
| EBITDA margin, % | 12.7% | 6.2% | -13.8% | -3.5% | 1.4% | 3.2% | 8.7% | |
| EBIT | 159.2M | 179.2M | 29.6M | (323.2M) | (195.8M) | (99.4M) | (54.4M) | 24.7M |
| EBIT margin, % | 9.9% | 2.2% | -29.9% | -21.5% | -7.7% | -3.7% | 1.9% | |
| Interest income | 1.1M | 1.5M | 5.3M | 7.4M | 2.1M | 2.9M | 2.4M | 2.1M |
| Interest expense | 14.0M | 16.5M | 9.4M | 21.5M | 17.6M | 22.8M | 28.9M | 30.5M |
| Pre tax profit | 138.0M | 158.4M | 26.0M | (339.3M) | (213.3M) | (129.3M) | (84.6M) | (6.4M) |
| Income tax expense | 15.1M | 14.1M | (5.2M) | 15.6M | 10.5M | (3.6M) | (1.1M) | (9.5M) |
| Net Income | 122.9M | 144.3M | 31.2M | (354.9M) | (223.8M) | (125.7M) | (83.5M) | 3.1M |