
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 | 1.3B | 1.2B | 1.1B | 1.4B | 1.4B | 1.7B | 1.5B | 1.5B |
| Cost of goods sold | 751.3M | 636.2M | 598.4M | 782.7M | 741.2M | 821.3M | 810.0M | 790.6M |
| Gross profit | 547.2M | 613.5M | 551.0M | 633.2M | 628.6M | 849.7M | 729.7M | 736.6M |
| Gross profit margin, % | 49.4% | 48.7% | 44.9% | 46.3% | 51.4% | 48.8% | 49.4% | |
| Operating expense total | 271.9M | 307.8M | 265.1M | 299.7M | 342.7M | 421.9M | 412.4M | 457.1M |
| Depreciation and amortization | 9.1M | 14.4M | 16.1M | 17.8M | 35.5M | 61.8M | 64.6M | 67.0M |
| EBITDA | 275.3M | 305.8M | 285.9M | 333.5M | 285.8M | 427.9M | 317.3M | 279.0M |
| EBITDA margin, % | 24.6% | 25.2% | 23.7% | 21.1% | 25.9% | 21.2% | 18.7% | |
| EBIT | 272.1M | 294.5M | 264.6M | 316.5M | 254.0M | 368.7M | 273.5M | 222.5M |
| EBIT margin, % | 23.7% | 23.4% | 22.5% | 18.7% | 22.3% | 18.3% | 14.9% | |
| Interest income | 1.4M | 1.8M | 2.3M | 8.7M | 9.3M | 10.4M | 12.4M | 9.8M |
| Interest expense | 354.0K | 1.8M | 2.0M | 199.0K | 446.0K | |||
| Pre tax profit | 309.4M | 326.0M | 306.0M | 353.0M | 250.2M | 377.6M | 287.8M | 234.3M |
| Income tax expense | 48.9M | 44.9M | 38.4M | 51.4M | 31.7M | 50.7M | 39.6M | 31.3M |
| Net Income | 260.6M | 281.1M | 267.6M | 301.5M | 218.5M | 326.9M | 248.2M | 203.1M |