
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 | 591.5M | 636.8M | 404.6M | 1.1B | 2.3B | 1.7B | 1.4B | 1.7B |
| Cost of goods sold | 466.9M | 503.5M | 296.2M | 825.3M | 1.9B | 1.3B | 1.1B | 1.4B |
| Gross profit | 130.7M | 139.5M | 117.7M | 289.8M | 460.9M | 365.7M | 302.2M | 256.7M |
| Gross profit margin, % | 22.1% | 21.9% | 29.1% | 26.1% | 19.7% | 21.9% | 22.1% | 15.5% |
| Operating expense total | 37.4M | 39.8M | (1.7M) | 105.0M | 201.9M | 120.7M | 30.2M | 2.6M |
| Depreciation and amortization | 11.2M | 18.5M | 54.5M | 33.3M | 57.6M | 87.9M | 129.4M | 151.6M |
| EBITDA | 93.2M | 99.7M | 119.4M | 184.7M | 259.0M | 245.0M | 272.0M | 254.1M |
| EBITDA margin, % | 15.8% | 15.7% | 29.5% | 16.6% | 11.1% | 14.7% | 19.8% | 15.4% |
| EBIT | 73.0M | 73.4M | 56.6M | 122.1M | 208.2M | 144.8M | 103.7M | 106.5M |
| EBIT margin, % | 12.3% | 11.5% | 14.0% | 11.0% | 8.9% | 8.7% | 7.6% | 6.4% |
| Interest income | 959.0K | 139.0K | 858.0K | 1.4M | 4.4M | 4.6M | 3.0M | 1.2M |
| Interest expense | 2.5M | 4.2M | 4.2M | 7.5M | 30.0M | 44.3M | 66.1M | 58.2M |
| Pre tax profit | 70.8M | 67.9M | 52.7M | 112.7M | 182.3M | 99.4M | 45.7M | 51.6M |
| Income tax expense | 9.2M | 6.2M | 7.3M | 13.5M | 29.6M | 18.2M | (3.5M) | (629.0K) |
| Net Income | 61.6M | 61.7M | 45.5M | 99.2M | 152.6M | 81.2M | 49.3M | 52.2M |