
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 | 1.6B | 1.9B | 1.8B | 2.0B | 2.5B | 2.8B | 2.5B | 2.6B |
| Cost of goods sold | 1.3B | 1.6B | 1.6B | 1.9B | 2.3B | 2.7B | 2.3B | 2.4B |
| Gross profit | 245.8M | 289.2M | 259.0M | 173.2M | 234.1M | 132.5M | 163.3M | 224.6M |
| Gross profit margin, % | 15.8% | 15.1% | 14.0% | 8.6% | 9.5% | 4.8% | 6.5% | 8.6% |
| Operating expense total | 112.6M | 129.4M | 87.4M | 61.7M | 90.5M | 87.1M | 69.7M | 66.9M |
| Depreciation and amortization | 28.8M | 30.4M | 32.1M | 34.7M | 40.9M | 60.3M | 78.5M | 80.6M |
| EBITDA | 133.2M | 159.8M | 171.6M | 111.5M | 143.6M | 45.3M | 93.6M | 157.7M |
| EBITDA margin, % | 8.5% | 8.3% | 9.3% | 5.5% | 5.8% | 1.6% | 3.8% | 6.1% |
| EBIT | 98.6M | 127.2M | 193.5M | 80.7M | 89.8M | (14.5M) | 17.0M | 63.3M |
| EBIT margin, % | 6.3% | 6.6% | 10.5% | 4.0% | 3.6% | -0.5% | 0.7% | 2.4% |
| Interest income | 273.0K | 465.0K | 1.4M | 1.9M | 6.7M | 7.8M | 8.2M | 4.2M |
| Interest expense | 20.0M | 22.5M | 16.9M | 12.3M | 9.1M | 10.2M | 12.6M | 8.9M |
| Pre tax profit | 78.2M | 104.0M | 174.4M | 67.9M | 91.7M | (15.4M) | 20.7M | 58.9M |
| Income tax expense | 6.2M | 6.5M | 26.0M | 11.3M | 12.5M | 19.3M | 12.6M | 19.3M |
| Net Income | 71.9M | 97.5M | 148.4M | 56.6M | 79.3M | (34.7M) | 8.2M | 39.5M |