
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 | 2.0B | 2.3B | 2.1B | 2.4B | 3.4B | 3.1B | 3.5B | 3.8B |
| Cost of goods sold | 1.5B | 1.7B | 1.5B | 1.8B | 2.6B | 2.4B | 2.5B | 2.8B |
| Gross profit | 604.7M | 760.0M | 702.8M | 792.6M | 1.0B | 931.9M | 918.5M | 976.3M |
| Gross profit margin, % | 32.9% | 33.5% | 32.4% | 30.3% | 30.3% | 26.6% | 25.9% | |
| Operating expense total | 437.0M | 558.9M | 550.9M | 665.4M | 846.6M | 775.2M | 760.2M | 823.3M |
| Depreciation and amortization | 15.3M | 16.6M | 19.8M | 31.4M | 35.2M | 29.9M | 26.4M | 21.0M |
| EBITDA | 167.7M | 201.2M | 151.9M | 127.3M | 174.9M | 156.7M | 158.2M | 153.1M |
| EBITDA margin, % | 8.7% | 7.2% | 5.2% | 5.2% | 5.1% | 4.6% | 4.1% | |
| EBIT | 158.4M | 210.4M | 152.7M | 126.8M | 154.1M | 150.2M | 162.9M | 144.1M |
| EBIT margin, % | 9.1% | 7.3% | 5.2% | 4.6% | 4.9% | 4.7% | 3.8% | |
| Interest income | 3.1M | 17.5M | 6.4M | 1.3M | 921.0K | 607.0K | 778.0K | 727.0K |
| Interest expense | 777.0K | 3.2M | 4.0M | 37.2M | 38.7M | 25.6M | 21.2M | 17.2M |
| Pre tax profit | 169.6M | 227.0M | 171.2M | 111.1M | 128.4M | 143.4M | 149.4M | 135.9M |
| Income tax expense | 38.8M | 57.1M | 43.4M | 31.4M | 30.2M | 27.5M | 31.6M | 36.1M |
| Net Income | 130.7M | 170.0M | 127.8M | 79.8M | 98.2M | 115.9M | 117.9M | 99.8M |