
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 | 699.3M | 675.1M | 663.6M | 792.8M | 1.1B | 1.2B | 1.1B | 1.2B |
| Cost of goods sold | 399.0M | 382.1M | 380.5M | 525.1M | 711.9M | 758.7M | 720.5M | 798.4M |
| Gross profit | 300.4M | 293.1M | 283.1M | 268.1M | 399.1M | 440.0M | 365.2M | 439.4M |
| Gross profit margin, % | 43.0% | 43.4% | 42.7% | 33.8% | 36.0% | 36.8% | 33.7% | 35.6% |
| Operating expense total | 117.2M | 111.5M | 42.9M | (95.9M) | 56.5M | 67.3M | 61.8M | 51.5M |
| Depreciation and amortization | 43.3M | 205.7M | 70.3M | 79.7M | 85.4M | 111.2M | ||
| EBITDA | 183.2M | 181.6M | 240.3M | 362.6M | 333.4M | 359.3M | 287.6M | 378.6M |
| EBITDA margin, % | 26.2% | 26.9% | 36.2% | 45.7% | 30.0% | 30.1% | 26.6% | 30.7% |
| EBIT | 180.9M | 189.9M | 198.9M | 170.0M | 265.9M | 290.6M | 205.6M | 263.3M |
| EBIT margin, % | 25.9% | 28.1% | 30.0% | 21.4% | 24.0% | 24.3% | 19.0% | 21.3% |
| Interest income | 156.0K | 458.0K | 862.0K | 7.7M | 6.0M | 14.8M | 22.2M | 18.5M |
| Interest expense | 1.3M | 562.0K | 312.0K | 1.4M | 7.3M | 3.6M | 3.9M | 5.8M |
| Pre tax profit | 187.9M | 194.1M | 190.4M | 181.6M | 282.4M | 288.9M | 209.0M | 259.1M |
| Income tax expense | 27.1M | 25.2M | 23.1M | 21.4M | 36.7M | 39.4M | 21.4M | 30.0M |
| Net Income | 160.8M | 168.9M | 167.3M | 160.2M | 245.7M | 249.4M | 187.5M | 229.0M |