
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 | 1.0B | 1.1B | 1.7B | 2.4B | 2.2B | 2.1B | 1.1B | 846.0M |
| Cost of goods sold | 664.4M | 763.5M | 1.2B | 1.8B | 1.7B | 1.6B | 978.0M | 735.4M |
| Gross profit | 397.8M | 437.2M | 492.5M | 616.2M | 588.7M | 499.3M | 150.3M | 134.5M |
| Gross profit margin, % | 39.9% | 28.8% | 26.1% | 26.2% | 24.3% | 13.9% | 15.9% | |
| Operating expense total | 165.0M | 152.7M | 147.9M | 170.6M | 195.0M | 115.9M | 101.8M | 180.3M |
| Depreciation and amortization | 19.3M | 39.1M | 47.4M | 45.7M | 68.2M | 75.0M | 116.1M | 88.1M |
| EBITDA | 205.1M | 266.1M | 332.0M | 429.7M | 405.5M | 335.1M | (23.8M) | (46.0M) |
| EBITDA margin, % | 24.3% | 19.4% | 18.2% | 18.1% | 16.3% | -2.2% | -5.4% | |
| EBIT | 178.5M | 223.1M | 249.9M | 341.8M | 304.0M | 243.0M | (178.8M) | (529.3M) |
| EBIT margin, % | 20.3% | 14.6% | 14.5% | 13.5% | 11.8% | -16.5% | -62.6% | |
| Interest income | 18.5M | 16.3M | 13.5M | 12.8M | 13.7M | 5.4M | 9.6M | 4.3M |
| Interest expense | 88.2M | 57.5M | 50.6M | 113.3M | 180.5M | 146.4M | 123.5M | 172.8M |
| Pre tax profit | 106.3M | 168.9M | 202.1M | 224.8M | 153.0M | 57.9M | 47.1M | (689.1M) |
| Income tax expense | 8.6M | 62.4M | 95.6M | 113.4M | 105.3M | 62.0M | 85.0M | 14.3M |
| Net Income | 97.7M | 106.5M | 106.5M | 111.4M | 47.8M | (4.1M) | (37.9M) | (703.3M) |