
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 | 622.0M | 646.7M | 386.0M | 411.0M | 231.6M | 683.1M | 655.4M | 604.5M |
| Cost of goods sold | 287.7M | 289.6M | 246.9M | 236.6M | 181.6M | 269.2M | 274.7M | 240.3M |
| Gross profit | 354.3M | 381.3M | 154.6M | 193.2M | 66.2M | 442.4M | 409.9M | 391.0M |
| Gross profit margin, % | 40.0% | 28.6% | 64.8% | 62.6% | 64.7% | |||
| Operating expense total | 101.8M | 90.7M | 56.2M | 28.3M | 18.0M | 83.0M | 71.6M | 76.3M |
| Depreciation and amortization | 78.8M | 81.4M | 100.3M | 258.9M | 102.6M | 116.3M | 96.4M | 67.3M |
| EBITDA | 243.9M | 284.0M | 81.7M | 139.8M | 17.0M | 354.3M | 335.4M | 299.7M |
| EBITDA margin, % | 21.2% | 7.4% | 51.9% | 51.2% | 49.6% | |||
| EBIT | 152.2M | 196.5M | (11.5M) | (96.9M) | (86.1M) | 226.1M | 235.0M | 234.1M |
| EBIT margin, % | -3.0% | -37.2% | 33.1% | 35.9% | 38.7% | |||
| Interest income | 782.0K | 1.8M | 2.2M | 34.1M | 10.0M | 2.5M | 2.3M | 2.2M |
| Interest expense | 83.5M | 104.6M | 86.8M | 52.3M | 33.3M | 16.5M | 4.7M | 4.5M |
| Pre tax profit | 208.3M | 87.3M | 57.3M | (140.0M) | (66.6M) | 208.3M | 236.3M | 218.8M |
| Income tax expense | 66.4M | 63.5M | 30.4M | 38.4M | 17.8M | 67.7M | 71.9M | 64.8M |
| Net Income | 141.9M | 23.8M | 26.9M | (178.4M) | (84.5M) | 140.6M | 164.4M | 154.0M |