
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 | 1.1B | 1.1B | 1.1B | 1.6B | 1.7B | 1.7B | 2.3B | 2.7B |
| Cost of goods sold | 827.2M | 762.9M | 861.4M | 1.3B | 1.3B | 1.3B | 1.7B | 2.2B |
| Gross profit | 248.0M | 331.9M | 264.2M | 328.8M | 349.0M | 414.3M | 536.1M | 561.8M |
| Gross profit margin, % | 30.4% | 23.5% | 20.7% | 20.7% | 23.9% | 23.6% | 20.5% | |
| Operating expense total | 54.1M | 117.3M | 120.1M | 144.0M | 153.0M | 177.0M | 226.2M | 248.8M |
| Depreciation and amortization | 87.9M | 83.1M | 67.2M | 86.4M | 91.5M | 103.4M | 131.0M | 160.9M |
| EBITDA | 193.8M | 214.7M | 144.1M | 184.8M | 195.8M | 236.6M | 308.2M | 314.7M |
| EBITDA margin, % | 19.6% | 12.8% | 11.6% | 11.6% | 13.7% | 13.6% | 11.5% | |
| EBIT | 105.6M | 125.6M | 180.8M | 67.5M | 81.0M | 102.4M | 131.1M | 178.1M |
| EBIT margin, % | 11.5% | 16.1% | 4.2% | 4.8% | 5.9% | 5.8% | 6.5% | |
| Interest income | 2.0M | 1.7M | 1.3M | 1.3M | 1.1M | 1.0M | 936.0K | 946.0K |
| Interest expense | 2.6M | 8.9M | 16.1M | 11.8M | 22.7M | 27.2M | 32.8M | 28.8M |
| Pre tax profit | 122.4M | 121.7M | 140.4M | 75.1M | 78.1M | 80.8M | 108.9M | 144.4M |
| Income tax expense | 15.4M | 19.0M | 26.4M | 3.4M | 19.9M | 19.4M | 16.7M | 20.9M |
| Net Income | 106.9M | 102.7M | 114.0M | 71.7M | 58.2M | 61.4M | 92.2M | 123.5M |