
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 | 1.1B | 1.0B | 1.1B | 1.3B | 1.3B | 1.5B | 1.5B | 1.6B |
| Cost of goods sold | 832.5M | 823.0M | 775.9M | 982.4M | 1.0B | 1.1B | 1.1B | 1.3B |
| Gross profit | 359.1M | 346.3M | 417.4M | 432.9M | 435.3M | 533.3M | 561.5M | 534.4M |
| Gross profit margin, % | 32.8% | 33.0% | 38.1% | 34.6% | 32.9% | 36.0% | 37.3% | 33.8% |
| Operating expense total | 217.3M | 204.2M | 113.2M | 136.9M | 137.8M | 156.5M | 153.9M | 180.7M |
| Depreciation and amortization | 1.8M | 90.1M | 86.1M | 100.5M | 119.6M | 115.6M | 139.1M | |
| EBITDA | 141.8M | 142.1M | 304.3M | 296.0M | 297.5M | 376.7M | 407.6M | 353.8M |
| EBITDA margin, % | 13.0% | 13.5% | 27.8% | 23.7% | 22.5% | 25.5% | 27.1% | 22.4% |
| EBIT | 142.2M | 157.2M | 223.2M | 218.9M | 199.7M | 252.9M | 297.3M | 222.6M |
| EBIT margin, % | 13.0% | 15.0% | 20.4% | 17.5% | 15.1% | 17.1% | 19.7% | 14.1% |
| Interest income | 852.0K | 114.0K | 137.0K | 1.0M | 688.0K | 916.0K | 3.1M | 2.9M |
| Interest expense | 13.1M | 8.6M | 3.2M | 831.0K | 789.0K | 3.0M | 3.0M | 3.0M |
| Pre tax profit | 128.8M | 149.9M | 217.5M | 218.6M | 205.2M | 253.7M | 297.9M | 223.8M |
| Income tax expense | 16.4M | 18.3M | 27.7M | 23.6M | 14.8M | 28.3M | 32.1M | 16.9M |
| Net Income | 112.4M | 131.6M | 189.8M | 195.0M | 190.4M | 225.3M | 265.8M | 206.8M |