
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 | 864.6M | 936.4M | 991.1M | 1.2B | 1.2B | 1.1B | 1.2B | 1.2B |
| Cost of goods sold | 606.9M | 638.7M | 688.0M | 871.7M | 918.9M | 805.9M | 885.5M | 897.1M |
| Gross profit | 276.2M | 316.7M | 324.0M | 369.1M | 303.1M | 331.4M | 363.4M | 364.9M |
| Gross profit margin, % | 31.9% | 33.8% | 32.7% | 30.3% | 25.3% | 29.8% | 29.5% | 29.3% |
| Operating expense total | 153.7M | 157.7M | 146.8M | 178.7M | 170.2M | 166.7M | 142.0M | 163.8M |
| Depreciation and amortization | 17.8M | 12.6M | 12.8M | 12.9M | 15.7M | 15.1M | 14.1M | 15.3M |
| EBITDA | 122.6M | 159.0M | 177.2M | 190.4M | 131.2M | 164.7M | 221.6M | 201.3M |
| EBITDA margin, % | 14.2% | 17.0% | 17.9% | 15.6% | 10.9% | 14.8% | 18.0% | 16.2% |
| EBIT | 113.8M | 172.0M | 196.0M | 197.7M | 118.3M | 165.8M | 216.5M | 200.6M |
| EBIT margin, % | 13.2% | 18.4% | 19.8% | 16.2% | 9.9% | 14.9% | 17.6% | 16.1% |
| Interest income | 21.1M | 48.3M | 33.3M | 19.6M | 46.7M | 51.8M | 64.6M | 51.0M |
| Interest expense | 180.0K | 34.0K | 347.0K | 2.7M | 3.4M | 2.5M | 2.2M | |
| Pre tax profit | 222.2M | 246.0M | 188.6M | 227.0M | 198.2M | 229.4M | 298.1M | 231.6M |
| Income tax expense | 26.5M | 31.6M | 23.5M | 24.9M | 20.1M | 26.7M | 42.6M | 35.1M |
| Net Income | 195.7M | 214.4M | 165.1M | 202.0M | 178.2M | 202.7M | 255.5M | 196.5M |