
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 | 1.2B | 1.2B | 1.2B | 1.9B | 1.9B | 2.0B | 1.8B | 2.3B |
| Cost of goods sold | 1.0B | 1.0B | 974.3M | 1.7B | 1.6B | 1.7B | 1.7B | 2.0B |
| Gross profit | 192.5M | 235.1M | 215.7M | 285.0M | 281.4M | 273.0M | 201.7M | 282.4M |
| Gross profit margin, % | 16.1% | 19.2% | 18.6% | 15.0% | 15.1% | 14.0% | 10.9% | 12.5% |
| Operating expense total | 99.1M | 116.5M | 94.9M | 129.2M | 130.5M | 132.5M | 139.1M | 153.1M |
| Depreciation and amortization | 12.5M | 14.5M | 14.8M | 16.0M | 21.7M | 27.2M | 34.9M | 29.4M |
| EBITDA | 93.4M | 118.6M | 120.8M | 155.8M | 150.8M | 140.5M | 62.6M | 129.3M |
| EBITDA margin, % | 7.8% | 9.7% | 10.4% | 8.2% | 8.1% | 7.2% | 3.4% | 5.7% |
| EBIT | 84.9M | 107.0M | 110.4M | 115.3M | 111.5M | 74.3M | (5.5M) | 92.9M |
| EBIT margin, % | 7.1% | 8.7% | 9.5% | 6.1% | 6.0% | 3.8% | -0.3% | 4.1% |
| Interest income | 1.6M | 2.0M | 2.1M | 3.2M | 6.1M | 6.9M | 3.7M | 3.3M |
| Interest expense | 12.6M | 15.6M | 16.7M | 18.4M | 22.2M | 25.9M | 42.5M | 55.0M |
| Pre tax profit | 73.4M | 92.3M | 94.7M | 99.0M | 94.5M | 53.2M | (46.7M) | 39.1M |
| Income tax expense | 9.6M | 9.8M | 12.3M | 9.6M | 10.8M | 2.5M | (11.1M) | 2.1M |
| Net Income | 63.8M | 82.5M | 82.5M | 89.5M | 83.7M | 50.7M | (35.6M) | 37.0M |