
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 | 1.6B | 1.8B | 2.0B | 1.8B | 2.1B | 2.1B | 2.1B | 2.2B |
| Cost of goods sold | 980.2M | 1.0B | 1.2B | 1.2B | 1.4B | 1.4B | 1.4B | 1.5B |
| Gross profit | 696.7M | 805.0M | 803.2M | 687.2M | 710.3M | 671.9M | 734.9M | 715.2M |
| Gross profit margin, % | 42.4% | 45.6% | 41.0% | 37.3% | 34.3% | 32.7% | 35.5% | 31.9% |
| Operating expense total | 324.8M | 400.0M | 442.9M | 451.0M | 440.2M | 470.1M | 491.7M | 454.3M |
| Depreciation and amortization | 91.5M | 82.5M | 84.0M | 85.1M | 83.8M | 116.5M | 103.1M | |
| EBITDA | 370.0M | 402.1M | 354.0M | 223.8M | 249.5M | 178.4M | 225.0M | 240.0M |
| EBITDA margin, % | 22.5% | 22.8% | 18.1% | 12.2% | 12.1% | 8.7% | 10.9% | 10.7% |
| EBIT | 365.6M | 396.0M | 394.1M | 151.6M | 175.5M | 121.2M | 134.6M | 169.5M |
| EBIT margin, % | 22.2% | 22.5% | 20.1% | 8.2% | 8.5% | 5.9% | 6.5% | 7.5% |
| Interest income | 1.4M | 1.2M | 2.0M | 1.7M | 2.0M | 5.0M | 3.2M | 1.1M |
| Interest expense | 10.1M | 6.2M | 7.2M | 6.8M | 4.8M | 1.2M | 482.0K | 565.0K |
| Pre tax profit | 373.4M | 396.9M | 389.6M | 143.2M | 163.6M | 102.1M | 132.2M | 169.4M |
| Income tax expense | 67.0M | 66.7M | 68.6M | 24.8M | 34.2M | 22.3M | 20.5M | 27.1M |
| Net Income | 306.3M | 330.3M | 321.0M | 118.3M | 129.5M | 79.8M | 111.7M | 142.3M |