
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 | 887.2M | 983.5M | 1.4B | 1.6B | 1.6B | 1.9B | 1.9B | 2.2B |
| Cost of goods sold | 620.9M | 704.6M | 1.0B | 1.2B | 1.2B | 1.4B | 1.5B | 1.8B |
| Gross profit | 273.5M | 287.2M | 379.6M | 394.9M | 395.9M | 486.6M | 456.8M | 423.9M |
| Gross profit margin, % | 29.2% | 27.6% | 24.9% | 24.9% | 26.1% | 23.7% | 19.3% | |
| Operating expense total | 105.1M | 106.9M | 126.9M | 105.5M | 112.4M | 134.4M | 45.3M | 132.3M |
| Depreciation and amortization | 52.2M | 61.2M | 73.3M | 82.4M | 92.5M | 101.0M | 197.8M | 149.6M |
| EBITDA | 168.4M | 180.3M | 250.6M | 289.4M | 276.4M | 353.4M | 412.7M | 286.2M |
| EBITDA margin, % | 18.3% | 18.2% | 18.2% | 17.4% | 19.0% | 21.4% | 13.0% | |
| EBIT | 121.1M | 128.4M | 228.1M | 236.9M | 195.9M | 252.8M | 220.3M | 146.1M |
| EBIT margin, % | 13.1% | 16.6% | 14.9% | 12.3% | 13.6% | 11.4% | 6.7% | |
| Interest income | 795.0K | 597.0K | 522.0K | 3.3M | 2.5M | 610.0K | 2.7M | 5.9M |
| Interest expense | 14.1M | 18.9M | 28.9M | 25.8M | 25.6M | 21.0M | 40.2M | 25.3M |
| Pre tax profit | 110.1M | 108.5M | 191.1M | 207.3M | 179.2M | 238.3M | 189.2M | 117.5M |
| Income tax expense | 13.0M | 15.5M | 22.4M | 18.4M | 4.8M | 22.9M | 23.8M | 14.5M |
| Net Income | 97.1M | 93.1M | 168.7M | 188.9M | 174.4M | 215.4M | 165.4M | 103.0M |