
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 | 2.8B | 2.1B | 1.9B | 2.4B | 2.9B | 2.5B | 1.7B | 1.2B |
| Cost of goods sold | 2.3B | 1.7B | 1.5B | 1.9B | 2.4B | 2.1B | 1.5B | 1.1B |
| Gross profit | 445.6M | 394.2M | 387.1M | 476.9M | 571.3M | 417.8M | 213.6M | 119.3M |
| Gross profit margin, % | 18.6% | 20.5% | 20.1% | 19.4% | 16.6% | 12.2% | 10.2% | |
| Operating expense total | 228.5M | 274.8M | 266.0M | 263.6M | 320.3M | 287.7M | 185.7M | 180.3M |
| Depreciation and amortization | 26.3M | 35.3M | 35.3M | 36.0M | 38.3M | 41.6M | 38.2M | 40.4M |
| EBITDA | 217.2M | 134.4M | 121.1M | 213.3M | 251.0M | 130.1M | 27.9M | (61.0M) |
| EBITDA margin, % | 6.3% | 6.4% | 9.0% | 8.5% | 5.2% | 1.6% | -5.2% | |
| EBIT | 168.3M | 104.2M | 101.8M | 180.3M | 215.9M | 111.4M | (43.8M) | (126.8M) |
| EBIT margin, % | 4.9% | 5.4% | 7.6% | 7.3% | 4.4% | -2.5% | -10.8% | |
| Interest income | 2.1M | 2.6M | 8.5M | 4.6M | 4.9M | 4.6M | 4.2M | 2.0M |
| Interest expense | 7.3M | 1.0M | 178.0K | 153.0K | 27.0K | 73.0K | 296.0K | |
| Pre tax profit | 172.4M | 116.2M | 126.8M | 198.8M | 211.4M | 112.8M | (43.4M) | (111.7M) |
| Income tax expense | 20.2M | 8.5M | 16.6M | 18.1M | 18.0M | 12.1M | (17.0M) | (8.0M) |
| Net Income | 152.2M | 107.7M | 110.2M | 180.7M | 193.4M | 100.7M | (26.4M) | (103.7M) |