
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 | 1.1B | 1.0B | 939.7M | 1.1B | 1.3B | 1.3B | 1.3B | 1.1B |
| Cost of goods sold | 967.3M | 876.5M | 809.1M | 1.0B | 1.2B | 1.1B | 1.1B | 967.8M |
| Gross profit | 175.7M | 142.0M | 135.6M | 110.0M | 140.2M | 132.2M | 128.5M | 135.4M |
| Gross profit margin, % | 14.0% | 14.4% | 9.8% | 10.8% | 10.5% | 10.2% | 12.4% | |
| Operating expense total | 132.2M | 116.2M | 94.5M | 130.8M | 133.0M | 123.7M | 132.5M | 140.6M |
| Depreciation and amortization | 8.7M | 10.9M | 8.9M | 8.8M | 7.6M | 7.7M | 18.8M | 34.3M |
| EBITDA | 48.0M | 26.2M | 50.3M | 7.3M | 15.9M | 12.3M | 7.3M | (631.0K) |
| EBITDA margin, % | 2.6% | 5.3% | 0.7% | 1.2% | 1.0% | 0.6% | -0.1% | |
| EBIT | 29.9M | (24.3M) | 23.6M | (40.8M) | (31.0M) | (45.7M) | (84.4M) | (102.2M) |
| EBIT margin, % | -2.4% | 2.5% | -3.6% | -2.4% | -3.6% | -6.7% | -9.3% | |
| Interest income | 277.0K | 365.0K | 332.0K | 346.0K | 534.0K | 967.0K | 2.6M | 1.8M |
| Interest expense | 20.8M | 19.8M | 19.5M | 21.1M | 19.9M | 15.3M | 12.7M | 13.8M |
| Pre tax profit | 14.6M | (42.2M) | 14.8M | (36.4M) | (38.4M) | (50.7M) | (82.5M) | (112.1M) |
| Income tax expense | 5.2M | (6.2M) | 1.9M | (10.1M) | (9.4M) | (7.1M) | (8.5M) | (11.0M) |
| Net Income | 9.4M | (36.0M) | 12.9M | (26.3M) | (29.1M) | (43.6M) | (74.0M) | (101.1M) |