
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.9B | 3.5B | 3.9B | 4.3B | 4.4B | 4.6B |
| Cost of goods sold | 1.9B | 2.5B | 3.0B | 3.3B | 3.7B | 3.9B | 4.1B |
| Gross profit | 352.0M | 445.4M | 550.3M | 580.4M | 632.0M | 575.2M | 542.7M |
| Gross profit margin, % | 15.7% | 15.4% | 15.6% | 14.9% | 14.6% | 12.9% | 11.7% |
| Operating expense total | 229.1M | 243.2M | 276.3M | 317.2M | 337.7M | 374.6M | 384.0M |
| Depreciation and amortization | 11.4M | 11.7M | 17.7M | 10.3M | 12.5M | 12.3M | 15.5M |
| EBITDA | 122.9M | 202.2M | 273.9M | 263.2M | 294.3M | 200.5M | 158.7M |
| EBITDA margin, % | 5.5% | 7.0% | 7.8% | 6.7% | 6.8% | 4.5% | 3.4% |
| EBIT | 118.6M | 195.6M | 250.1M | 243.7M | 212.2M | 86.2M | 69.1M |
| EBIT margin, % | 5.3% | 6.8% | 7.1% | 6.2% | 4.9% | 1.9% | 1.5% |
| Interest income | 1.3M | 1.1M | 1.3M | 2.0M | 3.0M | 3.8M | 2.1M |
| Interest expense | 18.4M | 11.8M | 13.0M | 10.5M | 16.3M | 30.2M | 36.8M |
| Pre tax profit | 99.9M | 184.4M | 237.3M | 240.7M | 204.3M | 65.4M | 36.0M |
| Income tax expense | 10.6M | 21.1M | 27.3M | 27.1M | 19.0M | (3.7M) | (16.5M) |
| Net Income | 89.3M | 163.2M | 210.0M | 213.5M | 185.3M | 69.1M | 52.5M |