
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 | 348.2M | 4.0B | 3.5B | 5.8B | 6.1B | 7.3B | 7.7B | 6.2B |
| Cost of goods sold | 199.3M | 3.5B | 3.0B | 5.2B | 5.7B | 6.9B | 7.3B | 5.8B |
| Gross profit | 158.9M | 505.7M | 476.1M | 623.4M | 399.1M | 431.0M | 445.0M | 344.0M |
| Gross profit margin, % | 45.6% | 12.8% | 13.7% | 10.7% | 6.6% | 5.9% | 5.8% | 5.6% |
| Operating expense total | 80.3M | 226.0M | 209.4M | 260.2M | 233.0M | 249.2M | 257.7M | 232.8M |
| Depreciation and amortization | 17.0M | 69.9M | 73.4M | 75.8M | 77.5M | 71.7M | 62.8M | 61.1M |
| EBITDA | 78.6M | 280.7M | 269.0M | 364.3M | 152.2M | 166.7M | 188.4M | 112.3M |
| EBITDA margin, % | 22.6% | 7.1% | 7.7% | 6.2% | 2.5% | 2.3% | 2.4% | 1.8% |
| EBIT | 61.6M | 213.4M | 197.4M | 289.7M | 74.7M | 95.1M | 124.9M | 52.1M |
| EBIT margin, % | 17.7% | 5.4% | 5.7% | 5.0% | 1.2% | 1.3% | 1.6% | 0.8% |
| Interest income | 288.0K | 994.0K | 439.0K | 413.0K | 657.0K | 1.2M | 1.0M | 2.5M |
| Interest expense | 619.0K | 22.5M | 26.9M | 41.9M | 36.3M | 34.4M | 29.7M | 24.6M |
| Pre tax profit | 58.5M | 191.5M | 170.8M | 252.1M | 36.9M | 64.1M | 94.3M | 31.9M |
| Income tax expense | 14.9M | 53.1M | 46.5M | 70.2M | 17.9M | 20.8M | 23.7M | 32.8M |
| Net Income | 43.5M | 138.4M | 124.4M | 181.9M | 19.0M | 43.3M | 70.7M | (876.0K) |