
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 | 1.2B | 1.2B | 1.1B | 1.5B | 1.5B | 1.8B | 1.8B | 1.7B |
| Cost of goods sold | 976.0M | 960.8M | 913.5M | 1.3B | 1.2B | 1.4B | 1.5B | 1.4B |
| Gross profit | 243.9M | 295.3M | 245.7M | 277.6M | 296.0M | 376.2M | 379.7M | 359.4M |
| Gross profit margin, % | 23.7% | 21.5% | 18.1% | 20.1% | 21.0% | 20.8% | 21.1% | |
| Operating expense total | 289.5M | 340.7M | 283.7M | 289.2M | 352.1M | 407.2M | 383.7M | 330.8M |
| Depreciation and amortization | 29.4M | 32.0M | 31.8M | 34.6M | 32.3M | 33.9M | 37.2M | 33.9M |
| EBITDA | 36.7M | 53.5M | 36.3M | 57.5M | 68.5M | 109.0M | 135.8M | 120.1M |
| EBITDA margin, % | 4.3% | 3.2% | 3.7% | 4.7% | 6.1% | 7.4% | 7.0% | |
| EBIT | 12.1M | 23.0M | 28.4M | 42.7M | 35.2M | 57.9M | 89.7M | 79.9M |
| EBIT margin, % | 1.8% | 2.5% | 2.8% | 2.4% | 3.2% | 4.9% | 4.7% | |
| Interest income | 829.0K | 1.4M | 1.7M | 1.9M | 1.4M | 2.3M | 1.4M | 1.0M |
| Interest expense | 3.6M | 7.7M | 7.9M | 8.5M | 7.3M | 4.5M | 6.8M | 5.8M |
| Pre tax profit | 101.4M | 129.1M | 105.0M | 119.8M | 173.1M | 221.2M | 235.0M | 174.1M |
| Income tax expense | (1.6M) | (6.7M) | 372.0K | (300.0K) | 1.2M | (853.0K) | 5.7M | 4.2M |
| Net Income | 103.0M | 135.8M | 104.6M | 120.1M | 171.9M | 222.0M | 229.3M | 169.9M |