
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 | 1.6B | 2.0B | 1.7B | 2.0B | 1.8B | 2.0B | 2.1B | 2.0B |
| Cost of goods sold | 1.2B | 1.4B | 1.3B | 1.5B | 1.4B | 1.5B | 1.6B | 1.5B |
| Gross profit | 451.0M | 525.3M | 428.4M | 537.7M | 450.2M | 537.3M | 512.3M | 546.8M |
| Gross profit margin, % | 27.5% | 26.9% | 24.5% | 27.5% | 24.4% | 26.3% | 24.9% | 27.0% |
| Operating expense total | 185.8M | 235.3M | 232.2M | 226.2M | 229.4M | 243.0M | 278.0M | 209.0M |
| Depreciation and amortization | 70.3M | 182.6M | 220.3M | 165.0M | 149.4M | 143.1M | 149.9M | 139.5M |
| EBITDA | 265.2M | 290.0M | 196.2M | 311.5M | 220.8M | 294.3M | 234.3M | 314.6M |
| EBITDA margin, % | 16.2% | 14.8% | 11.2% | 15.9% | 12.0% | 14.4% | 11.4% | 15.5% |
| EBIT | 191.2M | 107.2M | (25.6M) | 146.1M | 70.6M | 151.0M | 84.1M | 191.8M |
| EBIT margin, % | 11.7% | 5.5% | -1.5% | 7.5% | 3.8% | 7.4% | 4.1% | 9.5% |
| Interest income | 7.2M | 2.8M | 4.0M | 1.9M | 3.2M | 4.9M | 6.0M | 4.2M |
| Interest expense | 936.0K | 17.2M | 22.0M | 19.8M | 15.0M | 12.1M | 23.6M | 16.0M |
| Pre tax profit | 221.8M | 117.5M | (26.1M) | 129.2M | 69.3M | 153.4M | 63.1M | 142.3M |
| Income tax expense | 60.5M | 68.8M | 24.0M | 62.3M | 43.0M | 62.4M | 52.6M | 47.8M |
| Net Income | 161.3M | 48.7M | (50.1M) | 66.9M | 26.3M | 91.0M | 10.5M | 94.5M |