
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 | 1.3B | 1.3B | 1.3B | 1.5B | 1.4B | 1.5B | 1.6B | 1.6B |
| Cost of goods sold | 1.1B | 1.0B | 1.1B | 1.4B | 1.2B | 1.3B | 1.5B | 1.4B |
| Gross profit | 186.6M | 232.3M | 178.0M | 193.0M | 166.7M | 180.9M | 242.6M | 257.5M |
| Gross profit margin, % | 18.2% | 13.9% | 12.5% | 12.0% | 12.1% | 15.0% | 16.0% | |
| Operating expense total | 72.7M | 76.6M | 44.3M | 47.6M | 586.5M | 687.9M | 74.6M | 66.5M |
| Depreciation and amortization | 13.0M | 13.2M | 12.8M | 14.8M | 13.3M | 10.3M | 10.0M | 9.8M |
| EBITDA | 113.9M | 155.7M | 133.7M | 141.8M | 115.2M | 123.0M | 174.7M | 187.0M |
| EBITDA margin, % | 12.2% | 10.5% | 9.2% | 8.3% | 8.3% | 10.8% | 11.7% | |
| EBIT | 97.4M | 144.7M | 120.6M | 130.6M | 104.0M | 112.3M | 174.5M | 176.2M |
| EBIT margin, % | 11.3% | 9.4% | 8.4% | 7.5% | 7.5% | 10.8% | 11.0% | |
| Interest income | 2.5M | 3.4M | 1.6M | 1.8M | 1.9M | 5.2M | 12.3M | 3.5M |
| Interest expense | 2.0M | 1.7M | 64.0K | 724.0K | 291.0K | |||
| Pre tax profit | 102.7M | 150.9M | 108.4M | 121.9M | 655.4M | 744.2M | 199.2M | 180.9M |
| Income tax expense | 11.2M | 18.7M | 12.7M | 12.1M | 90.8M | 104.4M | 40.2M | 24.3M |
| Net Income | 91.5M | 132.2M | 95.6M | 109.9M | 564.6M | 639.8M | 159.0M | 156.6M |