
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 | 774.3M | 1.1B | 1.3B | 1.8B | 2.0B | 1.9B | 1.8B | 1.8B |
| Cost of goods sold | 473.5M | 679.1M | 844.7M | 1.2B | 1.4B | 1.4B | 1.3B | 1.5B |
| Gross profit | 302.4M | 374.6M | 460.9M | 549.1M | 533.5M | 540.5M | 490.2M | 301.4M |
| Gross profit margin, % | 39.1% | 35.6% | 35.3% | 31.2% | 27.2% | 28.2% | 28.0% | 17.1% |
| Operating expense total | 204.0M | 254.6M | 292.6M | 464.5M | 456.9M | 402.1M | 393.1M | 427.5M |
| Depreciation and amortization | 2.6M | 4.7M | 4.7M | 8.2M | 10.4M | 15.9M | 68.1M | 61.7M |
| EBITDA | 98.8M | 120.0M | 168.2M | 84.5M | 76.6M | 138.4M | 97.0M | (129.2M) |
| EBITDA margin, % | 12.8% | 11.4% | 12.9% | 4.8% | 3.9% | 7.2% | 5.5% | -7.3% |
| EBIT | 102.5M | 131.4M | 152.7M | 100.0M | 55.3M | 144.0M | 99.1M | (151.0M) |
| EBIT margin, % | 13.2% | 12.5% | 11.7% | 5.7% | 2.8% | 7.5% | 5.7% | -8.6% |
| Interest income | 684.0K | 95.0K | 1.6M | 5.6M | 4.8M | 13.5M | 16.7M | 15.9M |
| Interest expense | 4.2M | 11.3M | 15.4M | 8.5M | 18.7M | 49.8M | 60.8M | 18.8M |
| Pre tax profit | 100.8M | 117.4M | 138.6M | 102.1M | 48.5M | 112.8M | 60.8M | (153.6M) |
| Income tax expense | 8.9M | 7.3M | 5.6M | 284.0K | (10.0M) | (1.0M) | (14.4M) | (8.2M) |
| Net Income | 91.9M | 110.1M | 132.9M | 101.8M | 58.5M | 113.8M | 75.2M | (145.4M) |