
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 | 635.7M | 568.3M | 616.7M | 367.7M | 177.6M | 24.8M | 365.7M | 423.9M |
| Cost of goods sold | 385.9M | 353.9M | 388.3M | 257.9M | 140.7M | 24.2M | 340.4M | 370.5M |
| Gross profit | 257.4M | 222.8M | 241.6M | 122.2M | 38.6M | 4.7M | 29.3M | 53.9M |
| Gross profit margin, % | 39.2% | 39.2% | 33.2% | 21.7% | 18.8% | 8.0% | 12.7% | |
| Operating expense total | 49.4M | 42.5M | (5.7M) | (1.1M) | 15.1M | 44.0M | 64.4M | 77.1M |
| Depreciation and amortization | 10.1M | 45.6M | 72.3M | 67.9M | 36.6M | 44.0M | 192.0M | |
| EBITDA | 208.0M | 180.3M | 247.2M | 123.2M | 23.4M | (39.3M) | (35.1M) | (23.2M) |
| EBITDA margin, % | 31.7% | 40.1% | 33.5% | 13.2% | -158.1% | -9.6% | -5.5% | |
| EBIT | 221.0M | 170.3M | 203.2M | 55.8M | (49.7M) | (63.8M) | (108.7M) | (283.4M) |
| EBIT margin, % | 30.0% | 33.0% | 15.2% | -28.0% | -256.7% | -29.7% | -66.8% | |
| Interest income | 1.1M | 7.3M | 13.1M | 5.0M | 7.5M | 6.7M | 14.1M | 8.5M |
| Interest expense | 35.0K | 190.0K | 744.0K | |||||
| Pre tax profit | 228.8M | 193.3M | 221.5M | 64.0M | (38.1M) | (55.5M) | 3.5M | (250.0M) |
| Income tax expense | 33.4M | 12.8M | 32.4M | 9.0M | 2.0M | (7.0M) | 19.7M | (10.2M) |
| Net Income | 195.4M | 180.4M | 189.2M | 55.1M | (40.1M) | (48.5M) | (16.2M) | (239.8M) |