
Stock Price
2023-01-13
Market Capitalization
2023-01-13
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 907.4M | 491.1M | 413.6M | 451.3M | 489.9M | 504.2M | 534.4M | 579.2M |
| Cost of goods sold | 614.9M | 234.5M | 149.8M | 154.4M | 246.7M | 281.2M | 332.8M | 361.7M |
| Gross profit | 310.7M | 274.5M | 279.4M | 311.9M | 259.6M | 239.3M | 210.6M | 221.5M |
| Gross profit margin, % | 55.9% | 67.6% | 69.1% | 53.0% | 47.5% | 39.4% | 38.2% | |
| Operating expense total | 226.1M | 184.5M | 188.2M | 213.2M | 164.9M | 101.8M | 13.6M | (5.1M) |
| Depreciation and amortization | 33.9M | 38.0M | 37.7M | 39.2M | 41.7M | 49.0M | 128.7M | 111.2M |
| EBITDA | 114.8M | 109.9M | 99.7M | 116.2M | 116.2M | 151.6M | 222.8M | 251.1M |
| EBITDA margin, % | 22.4% | 24.1% | 25.8% | 23.7% | 30.1% | 41.7% | 43.3% | |
| EBIT | 89.6M | 84.2M | 62.6M | 73.2M | 51.2M | 106.4M | 172.7M | 129.8M |
| EBIT margin, % | 17.1% | 15.1% | 16.2% | 10.5% | 21.1% | 32.3% | 22.4% | |
| Interest income | 9.1M | 7.7M | 4.6M | 3.2M | 2.9M | 4.1M | 1.9M | 7.4M |
| Interest expense | 49.4M | 26.9M | 12.5M | 6.9M | 7.0M | 5.9M | 7.9M | 2.0M |
| Pre tax profit | 130.1M | 119.5M | 97.6M | 108.7M | 71.6M | 129.2M | 218.1M | 227.9M |
| Income tax expense | 25.4M | 13.8M | 15.7M | 8.8M | (2.6M) | 22.7M | 43.6M | 48.6M |
| Net Income | 104.7M | 105.7M | 81.9M | 99.9M | 74.2M | 106.5M | 174.5M | 179.3M |