
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 | 940.5M | 852.0M | 853.4M | 2.0B | 2.7B | 3.1B | 3.0B | 3.0B |
| Cost of goods sold | 758.6M | 723.5M | 669.1M | 1.6B | 2.2B | 2.4B | 2.4B | 2.4B |
| Gross profit | 188.8M | 137.9M | 191.8M | 441.5M | 542.5M | 686.9M | 682.2M | 673.5M |
| Gross profit margin, % | 16.2% | 22.5% | 21.7% | 20.4% | 22.3% | 22.4% | 22.2% | |
| Operating expense total | 103.2M | 92.3M | 111.4M | 120.3M | 372.9M | 439.4M | 392.1M | 388.8M |
| Depreciation and amortization | 35.3M | 40.3M | 46.0M | 267.1M | 181.0M | 89.6M | 89.6M | 88.5M |
| EBITDA | 85.6M | 45.6M | 84.8M | 327.7M | 157.7M | 251.5M | 288.5M | 283.0M |
| EBITDA margin, % | 5.4% | 9.9% | 16.1% | 5.9% | 8.1% | 9.5% | 9.3% | |
| EBIT | 66.2M | 15.3M | 50.4M | (83.1M) | (173.2M) | 200.2M | 184.1M | 142.5M |
| EBIT margin, % | 1.8% | 5.9% | -4.1% | -6.5% | 6.5% | 6.1% | 4.7% | |
| Interest income | 1.2M | 505.0K | 1.3M | 4.6M | 6.3M | 4.9M | 5.2M | 2.1M |
| Interest expense | 18.6M | 13.7M | 16.4M | 41.1M | 52.5M | 46.2M | 36.5M | 33.7M |
| Pre tax profit | 52.0M | 3.4M | 38.8M | (114.6M) | (232.5M) | 182.7M | 151.8M | 105.8M |
| Income tax expense | 3.7M | (1.9M) | 1.9M | (18.0M) | (28.5M) | 28.1M | 24.1M | (26.4M) |
| Net Income | 48.3M | 5.3M | 37.0M | (96.6M) | (204.0M) | 154.6M | 127.7M | 132.2M |