
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 | 754.7M | 1.0B | 1.1B | 1.4B | 891.1M | 912.6M | 783.1M | 607.6M |
| Cost of goods sold | 577.0M | 785.7M | 845.0M | 1.1B | 865.1M | 758.6M | 591.9M | 490.2M |
| Gross profit | 178.3M | 232.5M | 279.7M | 247.6M | 27.2M | 154.4M | 192.1M | 122.4M |
| Gross profit margin, % | 23.6% | 22.8% | 24.9% | 18.0% | 3.0% | 16.9% | 24.5% | 20.1% |
| Operating expense total | 46.5M | 57.0M | 150.0M | 112.9M | 149.3M | 121.4M | 104.5M | 96.0M |
| Depreciation and amortization | 3.7M | 4.6M | 6.5M | 6.8M | 23.6M | 15.7M | 14.4M | 23.3M |
| EBITDA | 131.8M | 175.6M | 129.6M | 134.7M | (122.2M) | 33.1M | 87.6M | 26.3M |
| EBITDA margin, % | 17.5% | 17.2% | 11.5% | 9.8% | -13.7% | 3.6% | 11.2% | 4.3% |
| EBIT | 108.8M | 147.1M | 121.0M | 129.4M | (189.2M) | 9.7M | 60.9M | (2.9M) |
| EBIT margin, % | 14.4% | 14.5% | 10.8% | 9.4% | -21.2% | 1.1% | 7.8% | -0.5% |
| Interest income | 222.0K | 301.0K | 1.4M | 3.6M | 15.7M | 14.9M | 11.3M | 5.8M |
| Interest expense | 751.0K | 390.0K | 311.0K | 369.0K | 879.0K | 1.8M | 358.0K | 560.0K |
| Pre tax profit | 104.6M | 147.8M | 110.5M | 126.2M | (180.0M) | 21.0M | 73.0M | 7.4M |
| Income tax expense | 12.7M | 19.4M | 9.7M | 14.7M | (29.3M) | 7.3M | 10.1M | 1.4M |
| Net Income | 91.9M | 128.4M | 100.8M | 111.4M | (150.6M) | 13.8M | 62.9M | 6.1M |