
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 | 876.1M | 1.1B | 982.8M | 1.1B | 896.0M | 1.1B | 891.7M | 1.1B |
| Cost of goods sold | 583.2M | 728.9M | 693.4M | 795.5M | 625.7M | 738.6M | 727.5M | 959.8M |
| Gross profit | 293.6M | 390.9M | 292.6M | 330.4M | 275.1M | 319.5M | 167.8M | 208.6M |
| Gross profit margin, % | 33.5% | 34.9% | 29.8% | 29.4% | 30.7% | 30.3% | 18.8% | 18.2% |
| Operating expense total | 165.7M | 209.3M | 160.0M | 273.1M | 188.5M | 231.7M | 229.1M | 60.1M |
| Depreciation and amortization | 11.3M | 14.0M | 37.7M | 58.9M | 98.6M | 191.2M | ||
| EBITDA | 129.3M | 181.6M | 132.6M | 57.3M | 86.6M | 87.8M | (61.6M) | 148.5M |
| EBITDA margin, % | 14.8% | 16.2% | 13.5% | 5.1% | 9.7% | 8.3% | -6.9% | 12.9% |
| EBIT | 120.2M | 164.7M | 107.2M | 33.7M | 19.3M | 32.8M | (121.0M) | (70.7M) |
| EBIT margin, % | 13.7% | 14.7% | 10.9% | 3.0% | 2.2% | 3.1% | -13.6% | -6.2% |
| Interest income | 2.9M | 3.7M | 4.0M | 9.7M | 14.9M | 16.5M | 8.2M | 3.5M |
| Interest expense | 380.0K | 1.0K | 526.0K | 5.3M | 7.6M | 11.6M | 11.3M | 12.5M |
| Pre tax profit | 121.5M | 161.9M | 112.2M | 43.5M | 32.6M | 38.3M | (128.0M) | (84.9M) |
| Income tax expense | 16.2M | 21.9M | 14.1M | 3.8M | (5.0M) | 4.9M | (17.3M) | (13.4M) |
| Net Income | 105.2M | 140.0M | 98.1M | 39.7M | 37.6M | 33.4M | (110.7M) | (71.6M) |