
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 | 726.8M | 804.2M | 803.0M | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 541.2M | 604.3M | 615.8M | 845.4M | 889.8M | 916.2M | 866.3M | 942.9M |
| Gross profit | 195.7M | 206.0M | 188.1M | 205.5M | 185.4M | 182.0M | 201.8M | 139.0M |
| Gross profit margin, % | 25.6% | 23.4% | 19.7% | 17.3% | 16.7% | 19.0% | 12.9% | |
| Operating expense total | 89.1M | 130.1M | 111.4M | 148.7M | 171.9M | 173.8M | 165.9M | 180.2M |
| Depreciation and amortization | 39.3M | 39.7M | 42.6M | 39.5M | 33.1M | 45.7M | 48.8M | 52.2M |
| EBITDA | 80.8M | 72.6M | 77.0M | 64.0M | 21.5M | 13.9M | 39.5M | (38.2M) |
| EBITDA margin, % | 9.0% | 9.6% | 6.1% | 2.0% | 1.3% | 3.7% | -3.6% | |
| EBIT | 67.1M | 40.8M | 29.8M | 27.1M | (48.4M) | (42.1M) | 1.4M | (94.9M) |
| EBIT margin, % | 5.1% | 3.7% | 2.6% | -4.5% | -3.8% | 0.1% | -8.8% | |
| Interest income | 1.7M | 3.2M | 2.7M | 3.4M | 6.3M | 4.4M | 3.2M | 2.6M |
| Interest expense | 8.6M | 9.5M | 6.9M | 3.4M | 5.3M | 5.6M | 3.6M | 5.4M |
| Pre tax profit | 30.7M | 31.4M | 36.5M | 34.4M | (34.2M) | (32.5M) | 35.4M | (97.0M) |
| Income tax expense | 6.7M | 8.0M | 4.1M | 8.2M | 1.6M | 6.2M | 15.6M | 4.6M |
| Net Income | 23.9M | 23.4M | 32.5M | 26.2M | (35.9M) | (38.7M) | 19.8M | (101.6M) |