
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 812.0M | 821.0M | 845.5M | 1.0B | 1.1B | 1.0B | 1.2B | 1.2B |
| Cost of goods sold | 597.7M | 600.3M | 631.0M | 807.5M | 871.9M | 811.4M | 1.0B | 1.0B |
| Gross profit | 232.1M | 239.0M | 244.9M | 260.3M | 249.7M | 265.2M | 276.4M | 303.6M |
| Gross profit margin, % | 28.6% | 29.1% | 29.0% | 25.2% | 23.2% | 26.2% | 23.4% | 25.6% |
| Operating expense total | 99.3M | 92.3M | 90.8M | 103.3M | 100.4M | 85.5M | 85.4M | 80.0M |
| Depreciation and amortization | 21.3M | 22.4M | 23.4M | 23.8M | 39.0M | 63.7M | 68.3M | 71.1M |
| EBITDA | 132.8M | 146.7M | 154.2M | 157.0M | 149.3M | 179.7M | 191.1M | 223.7M |
| EBITDA margin, % | 16.4% | 17.9% | 18.2% | 15.2% | 13.9% | 17.7% | 16.1% | 18.8% |
| EBIT | 116.0M | 130.6M | 147.5M | 137.4M | 104.7M | 113.4M | 112.3M | 145.2M |
| EBIT margin, % | 14.3% | 15.9% | 17.4% | 13.3% | 9.7% | 11.2% | 9.5% | 12.2% |
| Interest income | 4.1M | 12.2M | 11.6M | 12.8M | 13.5M | 17.2M | 24.8M | 32.0M |
| Interest expense | 2.6M | 4.0M | 4.9M | 4.3M | 5.9M | 3.3M | 907.0K | 3.4M |
| Pre tax profit | 123.1M | 140.0M | 141.5M | 159.4M | 146.5M | 147.1M | 155.6M | 167.6M |
| Income tax expense | 16.4M | 16.0M | 16.8M | 16.6M | 13.5M | 14.1M | 14.1M | 15.2M |
| Net Income | 106.7M | 124.0M | 124.8M | 142.7M | 133.1M | 132.9M | 141.5M | 152.4M |