
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 | 2.7B | 2.6B | 918.8M | 857.0M | 656.7M | 852.3M | 656.8M | 698.8M |
| Cost of goods sold | 2.4B | 2.3B | 562.1M | 544.0M | 428.2M | 501.2M | 411.5M | 465.9M |
| Gross profit | 455.3M | 425.2M | 431.2M | 391.9M | 299.5M | 433.0M | 317.5M | 307.5M |
| Gross profit margin, % | 16.6% | 46.9% | 45.7% | 45.6% | 50.8% | 48.3% | 44.0% | |
| Operating expense total | 228.1M | 221.9M | (172.7M) | 224.5M | 178.6M | 241.5M | 208.6M | 225.7M |
| Depreciation and amortization | 56.0M | 55.8M | 466.7M | 40.1M | 60.0M | 35.2M | 34.9M | 36.2M |
| EBITDA | 227.2M | 203.3M | 603.9M | 167.4M | 120.6M | 197.0M | 120.8M | 98.1M |
| EBITDA margin, % | 7.9% | 65.7% | 19.5% | 18.4% | 23.1% | 18.4% | 14.0% | |
| EBIT | 164.4M | 143.2M | 132.1M | 126.2M | 62.5M | 180.8M | 59.3M | 73.8M |
| EBIT margin, % | 5.6% | 14.4% | 14.7% | 9.5% | 21.2% | 9.0% | 10.6% | |
| Interest income | 12.5M | 8.1M | 6.1M | 11.7M | 10.2M | 14.0M | 14.9M | 8.6M |
| Interest expense | 4.8M | 5.1M | 7.6M | 4.5M | 3.6M | 2.5M | ||
| Pre tax profit | 183.6M | 159.5M | 139.7M | 124.7M | 154.3M | 215.4M | 78.2M | 95.7M |
| Income tax expense | 52.0M | 44.6M | 38.8M | 38.2M | 35.5M | 57.6M | 20.2M | 25.4M |
| Net Income | 131.7M | 114.9M | 100.8M | 86.5M | 118.7M | 157.8M | 58.0M | 70.3M |