
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 | 1.1B | 1.5B | 2.1B | 2.0B | 2.3B | 2.8B | 3.5B |
| Cost of goods sold | 1.0B | 1.8B | 1.6B | 2.1B | 1.9B | 2.7B | 2.9B | 3.2B |
| Gross profit | 130.1M | 166.8M | 188.6M | 240.2M | 226.8M | 221.6M | 257.1M | 408.5M |
| Gross profit margin, % | 14.5% | 12.4% | 11.4% | 11.6% | 9.7% | 9.1% | 11.6% | |
| Operating expense total | 54.5M | 56.0M | 51.7M | 74.3M | 76.8M | 93.4M | 135.9M | 118.5M |
| Depreciation and amortization | 41.2M | 55.3M | 59.4M | 63.0M | 72.9M | 103.7M | 108.6M | 137.7M |
| EBITDA | 75.6M | 110.8M | 136.9M | 166.2M | 150.0M | 128.3M | 121.2M | 290.0M |
| EBITDA margin, % | 9.7% | 9.0% | 7.9% | 7.6% | 5.6% | 4.3% | 8.2% | |
| EBIT | 53.2M | 61.0M | 76.5M | 113.3M | 75.8M | 104.0K | (18.9M) | 110.4M |
| EBIT margin, % | 5.3% | 5.0% | 5.4% | 3.9% | 0.0% | -0.7% | 3.1% | |
| Interest income | 146.0K | 457.0K | 200.0K | 704.0K | 3.5M | 2.3M | 1.4M | 679.0K |
| Interest expense | 32.2M | 35.2M | 41.7M | 51.2M | 60.4M | 73.4M | 90.3M | 95.5M |
| Pre tax profit | 19.3M | 25.2M | 35.2M | 63.7M | 25.1M | 17.9M | (111.6M) | 16.0M |
| Income tax expense | 1.4M | 1.1M | 1.3M | 2.2M | (3.7M) | 7.1M | (4.5M) | 20.0M |
| Net Income | 17.9M | 24.2M | 34.0M | 61.5M | 28.8M | 10.7M | (107.2M) | (4.0M) |