
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 | 1.3B | 1.3B | 1.3B | 1.4B | 1.2B | 1.2B | 1.0B | 943.9M |
| Cost of goods sold | 694.7M | 666.3M | 631.9M | 686.7M | 492.5M | 575.1M | 503.5M | 461.4M |
| Gross profit | 627.8M | 668.3M | 1.3B | 744.0M | 733.5M | 665.8M | 574.3M | 526.0M |
| Gross profit margin, % | 49.3% | 52.4% | 97.3% | 54.2% | 61.9% | 56.0% | 55.5% | 55.7% |
| Operating expense total | 311.5M | 410.2M | 944.9M | 502.4M | 606.4M | 500.2M | 432.8M | 421.1M |
| Depreciation and amortization | 15.9M | 30.4M | 38.7M | 41.2M | 62.1M | 75.2M | 68.8M | 60.3M |
| EBITDA | 316.1M | 258.1M | 308.1M | 240.0M | 124.2M | 160.0M | 131.6M | 87.0M |
| EBITDA margin, % | 24.8% | 20.2% | 23.9% | 17.5% | 10.5% | 13.5% | 12.7% | 9.2% |
| EBIT | 301.5M | 226.8M | 268.8M | 233.5M | 62.4M | 84.8M | 70.9M | 59.9M |
| EBIT margin, % | 23.7% | 17.8% | 20.9% | 17.0% | 5.3% | 7.1% | 6.8% | 6.3% |
| Interest income | 14.8M | 18.0M | 14.3M | 16.8M | 11.4M | 11.2M | 11.0M | 10.7M |
| Interest expense | 19.9M | 21.6M | 19.3M | 16.2M | 21.3M | 18.7M | 13.1M | 9.3M |
| Pre tax profit | 291.0M | 221.8M | 273.4M | 237.5M | (80.4M) | 64.5M | 66.7M | 69.4M |
| Income tax expense | 80.7M | 63.6M | 78.3M | 68.9M | (5.2M) | 37.1M | 37.8M | 37.4M |
| Net Income | 210.2M | 158.1M | 195.0M | 168.6M | (75.2M) | 27.4M | 28.9M | 32.0M |