
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 | 549.1M | 656.0M | 744.9M | 793.0M | 867.0M | 770.8M | 682.3M | 634.6M |
| Cost of goods sold | 222.9M | 237.1M | 257.2M | 291.3M | 371.1M | 309.8M | 313.9M | 285.5M |
| Gross profit | 334.9M | 437.8M | 497.6M | 506.9M | 510.6M | 468.1M | 371.2M | 352.9M |
| Gross profit margin, % | 61.0% | 66.7% | 66.8% | 63.9% | 58.9% | 60.7% | 54.4% | 55.6% |
| Operating expense total | 58.1M | 70.2M | 110.1M | 126.9M | 165.6M | 135.1M | 116.4M | 116.1M |
| Depreciation and amortization | 195.0M | 240.0M | 238.7M | 232.0M | 268.3M | 287.8M | 287.7M | 278.0M |
| EBITDA | 276.9M | 367.6M | 387.6M | 380.0M | 345.0M | 333.0M | 254.8M | 236.8M |
| EBITDA margin, % | 50.4% | 56.0% | 52.0% | 47.9% | 39.8% | 43.2% | 37.3% | 37.3% |
| EBIT | 80.2M | 125.1M | 149.1M | 148.4M | 71.9M | 48.7M | (38.5M) | (42.8M) |
| EBIT margin, % | 14.6% | 19.1% | 20.0% | 18.7% | 8.3% | 6.3% | -5.6% | -6.7% |
| Interest income | 82.0K | 448.0K | 1.0M | 727.0K | 861.0K | 718.0K | 948.0K | 934.0K |
| Interest expense | 29.3M | 30.3M | 27.5M | 26.8M | 26.1M | 45.0M | 62.5M | 60.5M |
| Pre tax profit | 54.6M | 87.0M | 111.2M | 135.9M | 45.9M | (37.1M) | (105.4M) | (106.6M) |
| Income tax expense | 3.5M | 18.7M | 34.7M | 34.7M | (1.8M) | (1.3M) | (9.8M) | 13.9M |
| Net Income | 51.1M | 68.3M | 76.5M | 101.2M | 47.6M | (35.8M) | (95.6M) | (120.5M) |