
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 | 1.3B | 1.2B | 1.4B | 1.2B | 1.1B | 1.0B | 861.5M | 757.6M |
| Cost of goods sold | 884.0M | 809.4M | 1.0B | 946.4M | 844.8M | 784.4M | 644.2M | 529.3M |
| Gross profit | 411.1M | 370.2M | 350.4M | 240.0M | 270.3M | 228.9M | 217.3M | 228.3M |
| Gross profit margin, % | 31.9% | 31.4% | 25.2% | 20.2% | 24.2% | 22.6% | 25.2% | 30.1% |
| Operating expense total | 243.7M | 280.2M | 274.2M | 300.5M | 244.2M | 215.1M | 217.3M | 290.0M |
| Depreciation and amortization | 25.8M | 24.6M | 24.1M | 157.0M | 46.0M | 29.9M | 31.4M | 40.7M |
| EBITDA | 105.1M | 71.8M | 71.3M | (75.7M) | (17.3M) | (33.5M) | (38.0M) | (77.8M) |
| EBITDA margin, % | 8.1% | 6.1% | 5.1% | -6.4% | -1.5% | -3.3% | -4.4% | -10.3% |
| EBIT | 114.0M | 38.4M | 46.4M | (256.8M) | (75.4M) | (57.3M) | (65.6M) | (104.5M) |
| EBIT margin, % | 8.8% | 3.3% | 3.3% | -21.6% | -6.8% | -5.7% | -7.6% | -13.8% |
| Interest income | 10.7M | 9.5M | 6.8M | 5.5M | 8.2M | 7.4M | 3.3M | 2.4M |
| Interest expense | 27.6M | 25.7M | 18.8M | 18.2M | 19.9M | 16.8M | 11.4M | 9.8M |
| Pre tax profit | 32.6M | 4.4M | 30.3M | (284.8M) | (126.7M) | (112.3M) | (110.9M) | (128.5M) |
| Income tax expense | 11.0M | (3.0M) | (5.2M) | (9.7M) | (2.2M) | 5.1M | 19.9M | 13.2M |
| Net Income | 21.7M | 7.4M | 35.5M | (275.1M) | (124.4M) | (117.4M) | (130.7M) | (141.7M) |