
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 | 2.1B | 2.1B | 3.2B | 3.0B | 3.4B | 2.9B | 2.4B | 3.1B |
| Cost of goods sold | 2.6B | 2.6B | 4.5B | 3.7B | 4.3B | 3.5B | 3.0B | 3.5B |
| Gross profit | 450.9M | 434.0M | 513.3M | 529.6M | 619.0M | 569.5M | 524.5M | 565.2M |
| Gross profit margin, % | 21.3% | 20.5% | 15.8% | 17.7% | 18.0% | 19.3% | 22.0% | 18.3% |
| Operating expense total | 345.4M | 315.0M | 371.8M | 489.6M | 406.1M | 410.4M | 428.5M | 408.0M |
| Depreciation and amortization | 55.3M | 74.8M | 81.9M | 81.1M | 86.2M | 104.0M | 121.7M | 136.0M |
| EBITDA | 106.5M | 121.7M | 143.7M | 42.1M | 215.1M | 159.0M | 96.7M | 157.1M |
| EBITDA margin, % | 5.0% | 5.7% | 4.4% | 1.4% | 6.3% | 5.4% | 4.0% | 5.1% |
| EBIT | 68.1M | 52.4M | 72.5M | (27.0M) | 140.0M | 53.7M | (2.6M) | 40.9M |
| EBIT margin, % | 3.2% | 2.5% | 2.2% | -0.9% | 4.1% | 1.8% | -0.1% | 1.3% |
| Interest income | 7.4M | 20.6M | 33.6M | 35.7M | 37.3M | 39.1M | 14.8M | 7.3M |
| Interest expense | 1.1M | 110.0K | 109.0K | 233.0K | 871.0K | 174.0K | ||
| Pre tax profit | 104.2M | 77.6M | 106.2M | 9.5M | 180.3M | 93.9M | 20.1M | 59.6M |
| Income tax expense | 15.5M | 6.9M | 1.8M | (361.0K) | 18.6M | 6.1M | (5.5M) | 8.5M |
| Net Income | 88.7M | 70.7M | 104.4M | 9.9M | 161.7M | 87.8M | 25.6M | 51.0M |