
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.7B | 1.7B | 2.3B | 2.3B | 2.6B | 2.0B | 2.0B |
| Cost of goods sold | 1.1B | 1.3B | 1.4B | 2.1B | 2.1B | 2.3B | 1.9B | 2.0B |
| Gross profit | 446.2M | 524.7M | 449.9M | 316.8M | 287.8M | 496.0M | 359.5M | 280.7M |
| Gross profit margin, % | 28.3% | 30.8% | 26.3% | 14.0% | 12.5% | 18.8% | 17.6% | 14.4% |
| Operating expense total | 244.9M | 156.4M | 136.6M | 81.2M | 92.0M | 111.8M | 189.3M | 191.0M |
| Depreciation and amortization | 17.7M | 25.8M | 42.7M | 59.0M | 72.0M | 81.4M | 83.9M | 82.4M |
| EBITDA | 201.3M | 368.3M | 313.4M | 235.6M | 194.4M | 382.4M | 169.6M | 88.3M |
| EBITDA margin, % | 12.8% | 21.6% | 18.3% | 10.4% | 8.5% | 14.5% | 8.3% | 4.5% |
| EBIT | 195.6M | 355.6M | 294.8M | 193.1M | 132.3M | 341.8M | 101.4M | 36.1M |
| EBIT margin, % | 12.4% | 20.9% | 17.2% | 8.5% | 5.8% | 12.9% | 5.0% | 1.8% |
| Interest income | 2.0M | 3.1M | 1.5M | 5.3M | 5.8M | 15.9M | 13.3M | 10.4M |
| Interest expense | 2.0M | 2.0K | 783.0K | 770.0K | 3.4M | 10.7M | 4.0M | 3.2M |
| Pre tax profit | 216.3M | 362.6M | 286.8M | 194.3M | 152.6M | 344.6M | 111.4M | 36.6M |
| Income tax expense | 86.1M | 91.1M | 70.9M | 44.0M | 37.2M | 87.9M | 25.5M | 2.1M |
| Net Income | 130.2M | 271.5M | 215.9M | 150.4M | 115.4M | 256.7M | 85.9M | 34.5M |