
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 | 1.5B | 2.4B | 1.7B | 2.1B | 2.3B | 2.1B | 2.6B | 4.3B |
| Cost of goods sold | 1.3B | 2.0B | 1.5B | 1.8B | 1.9B | 1.9B | 2.4B | 3.9B |
| Gross profit | 239.5M | 375.1M | 273.3M | 290.9M | 444.8M | 249.2M | 252.5M | 456.0M |
| Gross profit margin, % | 15.7% | 15.8% | 13.9% | 19.3% | 11.9% | 9.6% | 10.6% | |
| Operating expense total | 126.8M | 178.3M | 151.8M | 166.7M | 376.6M | 170.9M | 186.1M | 350.2M |
| Depreciation and amortization | 12.6M | 16.7M | 14.9M | 12.1M | 168.7M | 12.9M | 37.1M | 10.4M |
| EBITDA | 112.7M | 196.8M | 120.0M | 120.3M | 63.9M | 74.7M | 65.4M | 105.9M |
| EBITDA margin, % | 8.2% | 7.0% | 5.7% | 2.8% | 3.6% | 2.5% | 2.5% | |
| EBIT | (396.4M) | 174.1M | 105.2M | 108.2M | (104.8M) | 61.9M | 27.9M | 95.5M |
| EBIT margin, % | 7.3% | 6.1% | 5.2% | -4.6% | 2.9% | 1.1% | 2.2% | |
| Interest income | 110.0K | 4.3M | 2.1M | 951.0K | 1.0M | 1.7M | 1.6M | 1.0M |
| Interest expense | 6.2M | 13.1M | 10.2M | 7.5M | 7.7M | 10.0M | 14.6M | 16.5M |
| Pre tax profit | (400.7M) | 162.7M | 83.5M | 84.1M | (111.5M) | 34.6M | 16.4M | 77.5M |
| Income tax expense | 20.8M | 56.9M | 16.6M | 21.8M | 17.1M | 12.6M | 8.8M | 12.5M |
| Net Income | (421.5M) | 105.7M | 66.8M | 62.3M | (128.6M) | 22.0M | 7.6M | 65.0M |