
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 | 1.1B | 1.1B | 1.1B | 1.4B | 1.7B | 1.6B | 1.5B | 1.4B |
| Cost of goods sold | 857.9M | 849.0M | 849.8M | 1.2B | 1.4B | 1.4B | 1.4B | 1.1B |
| Gross profit | 250.3M | 274.7M | 277.7M | 281.6M | 308.0M | 231.2M | 198.5M | 231.0M |
| Gross profit margin, % | 22.8% | 24.7% | 24.9% | 19.7% | 18.4% | 14.3% | 13.0% | 17.1% |
| Operating expense total | 91.9M | 103.6M | 78.6M | 97.2M | 41.1M | 122.0M | 93.6M | 80.4M |
| Depreciation and amortization | 67.5M | 69.9M | 74.1M | 72.8M | 152.9M | 96.9M | 108.9M | 105.0M |
| EBITDA | 158.4M | 171.1M | 199.2M | 184.3M | 266.8M | 109.2M | 104.9M | 150.6M |
| EBITDA margin, % | 14.4% | 15.4% | 17.8% | 12.9% | 16.0% | 6.8% | 6.9% | 11.1% |
| EBIT | 87.2M | 100.7M | 127.5M | 122.7M | 123.5M | 17.1M | (2.7M) | 39.8M |
| EBIT margin, % | 7.9% | 9.0% | 11.4% | 8.6% | 7.4% | 1.1% | -0.2% | 2.9% |
| Interest income | 1.0M | 2.1M | 910.0K | 1.9M | 4.5M | 7.3M | 4.4M | 4.4M |
| Interest expense | 5.6M | 5.7M | 2.6M | 1.2M | 3.2M | 10.7M | 19.8M | 22.4M |
| Pre tax profit | 78.6M | 98.9M | 121.7M | 125.8M | 140.2M | 18.9M | (11.9M) | 21.9M |
| Income tax expense | 11.9M | 13.8M | 16.8M | 18.5M | 12.9M | 1.0M | (790.0K) | 2.8M |
| Net Income | 66.7M | 85.2M | 104.9M | 107.3M | 127.3M | 17.9M | (11.1M) | 19.1M |