
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 | 1.8B | 1.9B | 1.8B | 1.8B | 1.7B | 1.7B | 1.3B | 1.1B |
| Cost of goods sold | 1.4B | 1.5B | 1.3B | 1.3B | 1.3B | 1.3B | 936.1M | 806.6M |
| Gross profit | 457.0M | 462.6M | 509.4M | 448.3M | 431.4M | 437.7M | 385.4M | 357.2M |
| Gross profit margin, % | 25.5% | 24.9% | 25.7% | 29.4% | 31.1% | |||
| Operating expense total | 195.4M | 207.1M | 206.5M | 220.2M | 231.9M | 221.9M | 188.2M | 165.8M |
| Depreciation and amortization | 26.0M | 28.7M | 48.2M | 460.3M | 52.7M | 50.3M | 89.0M | 94.9M |
| EBITDA | 260.6M | 253.8M | 308.8M | 238.5M | 210.1M | 229.5M | 207.6M | 201.9M |
| EBITDA margin, % | 13.6% | 12.1% | 13.5% | 15.9% | 17.6% | |||
| EBIT | 196.8M | 245.1M | 249.9M | (408.4M) | 102.9M | 98.6M | 55.2M | 61.7M |
| EBIT margin, % | -23.3% | 5.9% | 5.8% | 4.2% | 5.4% | |||
| Interest income | 957.0K | 1.3M | 833.0K | 1.0M | 1.5M | 2.5M | 4.4M | 2.9M |
| Interest expense | 181.0K | 2.4M | 2.8M | 9.2M | 9.5M | 9.7M | 9.5M | 8.6M |
| Pre tax profit | 209.0M | 243.2M | 257.9M | (393.4M) | 122.1M | 134.2M | 70.6M | 74.1M |
| Income tax expense | 29.9M | 30.8M | 32.8M | 21.7M | 33.4M | 23.5M | 15.7M | 26.3M |
| Net Income | 179.1M | 212.4M | 225.1M | (415.2M) | 88.7M | 110.7M | 55.0M | 47.8M |