
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 | 926.7M | 1.0B | 1.2B | 1.3B | 1.5B | 1.4B | 1.6B | 2.0B |
| Cost of goods sold | 586.8M | 633.6M | 817.8M | 983.6M | 1.1B | 1.1B | 1.3B | 1.5B |
| Gross profit | 344.4M | 407.0M | 400.8M | 347.9M | 369.9M | 394.4M | 361.4M | 461.0M |
| Gross profit margin, % | 37.2% | 39.2% | 32.9% | 26.4% | 25.5% | 27.6% | 22.6% | 23.5% |
| Operating expense total | 245.3M | 277.0M | 195.3M | 199.9M | 229.3M | 231.9M | 249.5M | 313.6M |
| Depreciation and amortization | 58.2M | 69.8M | 77.2M | 87.9M | 117.9M | 158.3M | ||
| EBITDA | 99.0M | 130.0M | 205.5M | 148.0M | 140.5M | 162.6M | 111.9M | 147.4M |
| EBITDA margin, % | 10.7% | 12.5% | 16.9% | 11.2% | 9.7% | 11.4% | 7.0% | 7.5% |
| EBIT | 105.2M | 140.7M | 148.1M | 73.2M | 61.0M | 68.3M | (1.3M) | 62.7M |
| EBIT margin, % | 11.3% | 13.5% | 12.2% | 5.5% | 4.2% | 4.8% | -0.1% | 3.2% |
| Interest income | 2.4M | 1.3M | 704.0K | 5.2M | 8.1M | 3.0M | 2.2M | 611.0K |
| Interest expense | 22.6M | 22.7M | 17.6M | 17.6M | 21.1M | 20.6M | 29.8M | 29.8M |
| Pre tax profit | 84.6M | 119.1M | 132.6M | 69.8M | 48.1M | 50.4M | (30.9M) | 32.6M |
| Income tax expense | 20.7M | 29.0M | 31.6M | 14.0M | 10.2M | 15.8M | 19.3M | 20.9M |
| Net Income | 63.9M | 90.2M | 101.0M | 55.7M | 37.9M | 34.6M | (50.2M) | 11.6M |