
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 | 580.1M | 610.1M | 739.6M | 881.9M | 806.3M | 816.0M | 952.7M | 1.2B |
| Cost of goods sold | 316.1M | 342.1M | 450.6M | 580.6M | 551.1M | 523.9M | 615.8M | 900.4M |
| Gross profit | 264.0M | 268.2M | 290.2M | 301.6M | 255.1M | 292.1M | 337.9M | 338.9M |
| Gross profit margin, % | 44.0% | 39.2% | 34.2% | 31.6% | 35.8% | 35.5% | 27.4% | |
| Operating expense total | 52.7M | 57.0M | 33.1M | (3.1M) | 20.7M | 18.1M | 24.7M | 10.8M |
| Depreciation and amortization | 36.2M | 46.7M | 68.3M | 121.9M | 124.7M | 138.3M | 145.8M | 170.8M |
| EBITDA | 211.4M | 211.2M | 257.1M | 304.7M | 234.4M | 274.0M | 313.2M | 327.3M |
| EBITDA margin, % | 34.6% | 34.8% | 34.6% | 29.1% | 33.6% | 32.9% | 26.4% | |
| EBIT | 189.3M | 170.4M | 189.2M | 192.7M | 118.2M | 145.9M | 68.5M | (97.5M) |
| EBIT margin, % | 27.9% | 25.6% | 21.8% | 14.7% | 17.9% | 7.2% | -7.9% | |
| Interest income | 840.0K | 373.0K | 130.0K | 434.0K | 765.0K | 952.0K | 339.0K | 317.0K |
| Interest expense | 19.0K | 4.4M | 11.1M | 20.3M | 35.9M | 55.5M | 66.4M | 67.3M |
| Pre tax profit | 209.2M | 172.5M | 179.5M | 169.8M | 94.1M | 100.4M | 3.5M | (159.3M) |
| Income tax expense | 29.2M | 23.5M | 17.7M | 21.3M | 959.0K | 11.7M | (36.4M) | (77.1M) |
| Net Income | 180.0M | 149.0M | 161.8M | 148.5M | 93.1M | 88.7M | 39.9M | (82.2M) |