
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 | 2.3B | 2.0B | 1.9B | 2.0B | 2.2B | 2.5B | 2.6B |
| Cost of goods sold | 1.7B | 1.9B | 1.6B | 1.6B | 1.7B | 1.8B | 2.1B | 2.2B |
| Gross profit | 564.4M | 621.7M | 612.7M | 558.2M | 562.9M | 584.7M | 582.6M | 590.9M |
| Gross profit margin, % | 27.2% | 30.3% | 29.3% | 27.7% | 26.8% | 23.5% | 22.6% | |
| Operating expense total | 450.2M | 475.1M | 450.1M | 472.1M | 473.2M | 506.2M | 510.8M | 492.9M |
| Depreciation and amortization | 45.3M | 51.3M | 53.2M | 52.9M | 51.3M | 53.6M | ||
| EBITDA | 114.2M | 146.6M | 162.5M | 86.2M | 89.7M | 78.5M | 71.7M | 98.0M |
| EBITDA margin, % | 6.4% | 8.0% | 4.5% | 4.4% | 3.6% | 2.9% | 3.8% | |
| EBIT | 119.5M | 155.0M | 133.6M | 54.0M | 47.4M | 42.9M | 31.6M | 53.8M |
| EBIT margin, % | 6.8% | 6.6% | 2.8% | 2.3% | 2.0% | 1.3% | 2.1% | |
| Interest income | 402.0K | 292.0K | 2.2M | 9.2M | 12.9M | 13.8M | 8.5M | 2.7M |
| Interest expense | 4.5M | 3.7M | 3.0M | 26.3M | 30.9M | 32.2M | 31.4M | 28.9M |
| Pre tax profit | 114.5M | 155.0M | 140.8M | 38.2M | 26.8M | 21.9M | 6.3M | 23.8M |
| Income tax expense | 29.0M | 40.5M | 34.8M | 8.0M | 8.0M | 7.4M | 3.6M | 8.2M |
| Net Income | 85.5M | 114.5M | 106.0M | 30.1M | 18.8M | 14.5M | 2.7M | 15.7M |