
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 | 1.7B | 1.9B | 2.1B | 2.9B | 2.6B | 2.6B | 2.5B | 2.6B |
| Cost of goods sold | 1.3B | 1.3B | 1.6B | 2.1B | 2.0B | 2.0B | 2.0B | 2.1B |
| Gross profit | 452.9M | 531.7M | 601.3M | 783.3M | 696.6M | 668.8M | 525.0M | 521.4M |
| Gross profit margin, % | 25.6% | 20.7% | 20.1% | |||||
| Operating expense total | 198.9M | 164.9M | 141.2M | 235.5M | 186.7M | 150.0M | 79.5M | 130.5M |
| Depreciation and amortization | 57.0M | 83.4M | 101.6M | 128.5M | 147.9M | 208.9M | 174.5M | |
| EBITDA | 254.0M | 367.1M | 461.1M | 569.2M | 530.1M | 533.1M | 453.6M | 397.7M |
| EBITDA margin, % | 20.4% | 17.9% | 15.3% | |||||
| EBIT | 246.0M | 308.4M | 371.2M | 463.3M | 394.8M | 393.0M | 290.2M | 224.1M |
| EBIT margin, % | 15.1% | 11.4% | 8.6% | |||||
| Interest income | 4.9M | 8.6M | 6.7M | 7.5M | 16.1M | 11.1M | 5.4M | 3.0M |
| Interest expense | 163.0K | 157.0K | 858.0K | 1.6M | 3.3M | 494.0K | ||
| Pre tax profit | 250.0M | 327.5M | 415.6M | 522.5M | 455.1M | 444.3M | 342.5M | 272.2M |
| Income tax expense | 32.0M | 43.7M | 55.6M | 62.1M | 43.2M | 51.1M | 45.4M | 30.6M |
| Net Income | 218.1M | 283.8M | 360.1M | 460.4M | 411.9M | 393.3M | 297.2M | 241.6M |