
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 | 875.2M | 997.0M | 1.2B | 1.3B | 1.4B | 1.5B | 1.8B | 2.0B |
| Cost of goods sold | 696.8M | 783.3M | 910.9M | 1.0B | 1.1B | 1.2B | 1.5B | 1.7B |
| Gross profit | 178.7M | 218.5M | 283.3M | 303.4M | 298.9M | 298.9M | 304.3M | 343.2M |
| Gross profit margin, % | 21.9% | 24.0% | 23.0% | 21.5% | 19.7% | 17.4% | 17.2% | |
| Operating expense total | 45.5M | 53.2M | 65.6M | 81.2M | 82.6M | 78.4M | 91.2M | 99.5M |
| Depreciation and amortization | 17.9M | 23.4M | 19.2M | 28.2M | 37.9M | 37.9M | 47.6M | 57.9M |
| EBITDA | 136.6M | 169.2M | 219.7M | 224.8M | 219.3M | 225.1M | 216.3M | 247.0M |
| EBITDA margin, % | 17.0% | 18.6% | 17.0% | 15.8% | 14.9% | 12.3% | 12.4% | |
| EBIT | 120.5M | 145.0M | 201.0M | 197.4M | 184.4M | 187.5M | 186.9M | 190.0M |
| EBIT margin, % | 14.5% | 17.0% | 14.9% | 13.3% | 12.4% | 10.7% | 9.5% | |
| Interest income | 7.3M | 10.4M | 8.7M | 9.4M | 16.2M | 21.9M | 15.8M | 20.2M |
| Interest expense | 1.7M | 1.7M | 2.1M | 2.4M | 3.6M | 3.4M | 4.0M | 3.4M |
| Pre tax profit | 124.5M | 151.9M | 157.1M | 201.9M | 192.5M | 195.8M | 175.6M | 173.3M |
| Income tax expense | 33.0M | 38.5M | 40.9M | 51.1M | 56.8M | 52.2M | 43.4M | 45.7M |
| Net Income | 91.5M | 113.4M | 116.1M | 150.8M | 135.8M | 143.5M | 132.2M | 127.6M |