
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 | 2.8B | 2.7B | 1.9B | 2.1B | 2.0B | 1.7B | 1.6B | 1.2B |
| Cost of goods sold | 2.3B | 2.4B | 1.6B | 1.8B | 1.7B | 1.4B | 1.4B | 1.1B |
| Gross profit | 452.7M | 345.8M | 322.0M | 298.4M | 320.4M | 282.6M | 166.7M | 193.3M |
| Gross profit margin, % | 12.9% | 17.1% | 14.5% | 16.1% | 17.1% | 10.7% | 15.6% | |
| Operating expense total | 190.5M | 203.9M | 188.3M | 139.9M | 123.8M | 124.1M | 119.6M | 130.4M |
| Depreciation and amortization | 120.6M | 108.6M | 100.2M | 88.3M | 76.0M | 63.4M | 81.5M | 54.6M |
| EBITDA | 268.2M | 144.1M | 134.4M | 160.6M | 194.0M | 157.9M | 48.1M | 67.5M |
| EBITDA margin, % | 5.4% | 7.1% | 7.8% | 9.7% | 9.5% | 3.1% | 5.4% | |
| EBIT | 158.6M | (243.4M) | 124.2M | 151.0M | 114.7M | 88.5M | 47.7M | 37.8M |
| EBIT margin, % | -9.1% | 6.6% | 7.4% | 5.8% | 5.3% | 3.1% | 3.0% | |
| Interest income | 1.2M | 757.0K | 1.1M | 2.3M | 3.2M | 5.0M | 8.0M | 6.4M |
| Interest expense | 136.3M | 132.9M | 102.7M | 86.3M | 77.9M | 71.1M | 68.4M | 61.1M |
| Pre tax profit | 42.0M | (380.4M) | 46.9M | 55.1M | 43.8M | 23.4M | (16.6M) | (2.6M) |
| Income tax expense | 8.0M | 4.4M | 10.9M | 935.0K | 15.5M | 9.9M | 4.4M | 18.3M |
| Net Income | 34.0M | (384.9M) | 36.0M | 54.2M | 28.3M | 13.5M | (21.0M) | (20.9M) |