
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 | 1.0B | 1.1B | 1.3B | 1.5B | 1.4B | 1.5B | 1.6B | 1.6B |
| Cost of goods sold | 741.5M | 837.5M | 919.0M | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross profit | 299.7M | 318.0M | 358.3M | 414.4M | 286.4M | 400.5M | 440.4M | 448.9M |
| Gross profit margin, % | 27.9% | 28.6% | 26.9% | 20.2% | 25.8% | 27.1% | 27.4% | |
| Operating expense total | 138.2M | 141.8M | 90.1M | 131.4M | 117.2M | 103.7M | 123.3M | 134.1M |
| Depreciation and amortization | 52.9M | 66.1M | 100.1M | 144.4M | 81.7M | 101.2M | 104.1M | 106.4M |
| EBITDA | 166.8M | 184.7M | 272.5M | 283.0M | 169.2M | 296.7M | 317.1M | 314.7M |
| EBITDA margin, % | 16.2% | 21.7% | 18.4% | 12.0% | 19.1% | 19.5% | 19.2% | |
| EBIT | 97.2M | 97.7M | 151.8M | 273.6M | 122.2M | 119.4M | 203.7M | 206.7M |
| EBIT margin, % | 8.6% | 12.1% | 17.8% | 8.6% | 7.7% | 12.6% | 12.6% | |
| Interest income | 2.5M | 2.7M | 365.0K | 1.1M | 1.4M | 11.2M | 11.1M | 9.4M |
| Interest expense | 8.9M | 13.3M | 8.5M | 5.7M | 3.1M | 908.0K | 179.0K | 279.0K |
| Pre tax profit | 102.4M | 89.9M | 161.0M | 278.2M | 139.4M | 134.8M | 222.3M | 203.7M |
| Income tax expense | 16.2M | 17.6M | 27.1M | 48.5M | (4.5M) | 3.5M | 30.5M | 49.0M |
| Net Income | 86.2M | 72.2M | 134.0M | 229.7M | 143.9M | 131.2M | 191.7M | 154.7M |