
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 | 1.2B | 1.2B | 1.3B | 1.3B | 1.6B | 1.4B | 1.3B |
| Cost of goods sold | 777.2M | 817.1M | 806.7M | 917.1M | 854.8M | 947.7M | 858.2M | 739.0M |
| Gross profit | 334.5M | 440.7M | 414.4M | 425.3M | 477.4M | 674.9M | 538.1M | 524.8M |
| Gross profit margin, % | 31.5% | 35.8% | 34.2% | 31.9% | 36.1% | 41.8% | 38.8% | 41.9% |
| Operating expense total | 171.5M | 163.4M | 138.1M | 181.8M | 178.7M | 215.4M | 185.4M | 191.2M |
| Depreciation and amortization | 1.2M | 37.9M | 39.2M | 40.3M | 45.1M | 67.4M | 82.2M | 84.3M |
| EBITDA | 169.5M | 284.5M | 278.1M | 249.9M | 304.5M | 464.4M | 355.0M | 336.9M |
| EBITDA margin, % | 16.0% | 23.1% | 23.0% | 18.8% | 23.0% | 28.8% | 25.6% | 26.9% |
| EBIT | 164.0M | 214.1M | 231.5M | 208.7M | 289.3M | 397.5M | 288.1M | 259.3M |
| EBIT margin, % | 15.4% | 17.4% | 19.1% | 15.7% | 21.9% | 24.6% | 20.8% | 20.7% |
| Interest income | 1.7M | 1.5M | 3.6M | 15.1M | 20.8M | 21.4M | 18.5M | 16.6M |
| Interest expense | 2.0M | 2.4M | 2.4M | 813.0K | 1.4M | 934.0K | 797.0K | 655.0K |
| Pre tax profit | 168.4M | 217.9M | 232.7M | 232.3M | 313.5M | 421.2M | 306.7M | 276.9M |
| Income tax expense | 20.0M | 27.5M | 28.9M | 25.4M | 36.6M | 49.5M | 38.1M | 31.2M |
| Net Income | 148.4M | 190.4M | 203.7M | 206.9M | 276.9M | 371.7M | 268.6M | 245.6M |