
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 | 641.7M | 864.4M | 1.2B | 1.5B | 1.7B | 1.6B | 1.6B | 1.7B |
| Cost of goods sold | 539.1M | 687.4M | 931.7M | 1.2B | 1.4B | 1.4B | 1.3B | 1.4B |
| Gross profit | 110.1M | 180.2M | 328.8M | 345.0M | 320.6M | 256.5M | 264.9M | 304.0M |
| Gross profit margin, % | 17.2% | 20.9% | 26.3% | 23.1% | 19.3% | 15.9% | 17.0% | 17.8% |
| Operating expense total | 111.7M | 121.6M | 152.1M | 207.7M | 217.2M | 215.6M | 208.4M | 199.2M |
| Depreciation and amortization | 49.1M | 46.4M | 64.9M | 50.5M | 64.1M | 65.1M | 70.0M | 71.1M |
| EBITDA | (1.7M) | 58.6M | 176.7M | 137.2M | 103.3M | 41.0M | 56.5M | 104.7M |
| EBITDA margin, % | -0.3% | 6.8% | 14.1% | 9.2% | 6.2% | 2.5% | 3.6% | 6.1% |
| EBIT | 87.2M | 77.6M | 101.4M | 92.7M | 25.2M | (27.9M) | (79.7M) | 23.1M |
| EBIT margin, % | 13.6% | 9.0% | 8.1% | 6.2% | 1.5% | -1.7% | -5.1% | 1.4% |
| Interest income | 2.8M | 5.0M | 2.9M | 1.9M | 2.0M | 1.5M | 2.2M | 2.5M |
| Interest expense | 4.4M | 2.7M | 13.8M | 31.4M | 32.2M | 37.7M | 37.7M | 41.3M |
| Pre tax profit | 91.6M | 80.0M | 82.8M | 60.2M | 7.7M | (68.1M) | (113.1M) | (18.7M) |
| Income tax expense | 47.3M | 14.3M | 10.7M | 1.8M | (4.6M) | (5.3M) | (997.0K) | 2.7M |
| Net Income | 44.3M | 65.6M | 72.0M | 58.4M | 12.3M | (62.9M) | (112.1M) | (21.4M) |