
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 | 862.4M | 926.7M | 1.0B | 1.1B | 959.6M | 1.1B | 882.8M | 884.8M |
| Cost of goods sold | 722.6M | 759.3M | 877.5M | 944.4M | 844.4M | 890.7M | 757.8M | 777.1M |
| Gross profit | 153.6M | 180.4M | 167.2M | 167.8M | 142.4M | 203.0M | 138.9M | 125.2M |
| Gross profit margin, % | 19.5% | 16.2% | 15.4% | 14.8% | 19.0% | 15.7% | 14.1% | |
| Operating expense total | 40.3M | 28.0M | 29.6M | 27.7M | 117.1M | 43.6M | 15.3M | 12.6M |
| Depreciation and amortization | 68.6M | 81.5M | 82.6M | 86.8M | 88.4M | 90.9M | 102.0M | |
| EBITDA | 113.3M | 152.3M | 137.7M | 139.9M | 25.3M | 159.9M | 123.7M | 112.6M |
| EBITDA margin, % | 16.4% | 13.4% | 12.8% | 2.6% | 15.0% | 14.0% | 12.7% | |
| EBIT | 43.9M | 70.3M | 55.1M | 59.2M | 32.8M | 71.4M | 28.4M | (14.3M) |
| EBIT margin, % | 7.6% | 5.3% | 5.4% | 3.4% | 6.7% | 3.2% | -1.6% | |
| Interest income | 9.4M | 3.4M | 6.2M | 10.9M | 8.3M | 6.1M | 5.9M | 6.4M |
| Interest expense | 2.1M | 1.9M | 227.0K | |||||
| Pre tax profit | 62.0M | 82.8M | 60.1M | 68.3M | 42.6M | 78.0M | 35.1M | (8.0M) |
| Income tax expense | 5.9M | 8.0M | 4.8M | 4.7M | 360.0K | 5.2M | 1.8M | (2.2M) |
| Net Income | 56.0M | 74.8M | 55.2M | 63.7M | 42.2M | 72.8M | 33.2M | (5.8M) |