
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 | 1.4B | 1.4B | 1.9B | 2.0B | 2.3B | 2.5B | 2.5B |
| Cost of goods sold | 1.3B | 1.1B | 1.1B | 1.6B | 1.7B | 1.9B | 2.2B | 2.2B |
| Gross profit | 320.5M | 367.9M | 356.4M | 309.7M | 353.4M | 402.8M | 379.6M | 367.5M |
| Gross profit margin, % | 25.5% | 24.9% | 16.4% | 17.3% | 17.5% | 15.0% | 14.9% | |
| Operating expense total | 236.2M | 182.6M | 180.4M | 168.7M | 185.1M | 227.1M | 214.5M | 203.7M |
| Depreciation and amortization | 43.5M | 88.1M | 43.9M | 53.8M | 57.0M | 61.9M | 80.3M | 97.5M |
| EBITDA | 107.6M | 170.8M | 164.6M | 130.1M | 160.7M | 176.1M | 157.8M | 164.5M |
| EBITDA margin, % | 11.8% | 11.5% | 6.9% | 7.9% | 7.6% | 6.2% | 6.7% | |
| EBIT | 71.6M | 108.8M | 132.8M | 110.7M | 113.5M | 125.6M | 80.2M | 56.2M |
| EBIT margin, % | 7.5% | 9.3% | 5.9% | 5.6% | 5.4% | 3.2% | 2.3% | |
| Interest income | 779.0K | 2.3M | 2.5M | 2.1M | 1.1M | 3.1M | 2.9M | 1.7M |
| Interest expense | 37.8M | 44.8M | 38.0M | 34.0M | 32.0M | 23.3M | 18.0M | 17.0M |
| Pre tax profit | 46.5M | 44.3M | 76.3M | 63.1M | 97.0M | 111.0M | 59.0M | 38.6M |
| Income tax expense | 5.1M | 10.5M | 9.7M | 8.5M | 9.9M | 2.7M | 7.1M | 2.6M |
| Net Income | 41.4M | 33.8M | 66.5M | 54.7M | 87.1M | 108.3M | 51.9M | 36.1M |