
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 | 595.5M | 639.5M | 395.9M | 315.4M | 271.5M | 725.7M | 736.9M | 765.2M |
| Cost of goods sold | 222.8M | 237.9M | 191.6M | 193.0M | 209.0M | 330.1M | 344.7M | 377.0M |
| Gross profit | 441.6M | 469.2M | 237.5M | 149.2M | 90.8M | 449.1M | 443.9M | 462.5M |
| Gross profit margin, % | 73.4% | 60.0% | 47.3% | 33.5% | 61.9% | 60.2% | 60.4% | |
| Operating expense total | 205.9M | 147.9M | 72.3M | 82.1M | 34.4M | 83.5M | 88.3M | 89.2M |
| Depreciation and amortization | 65.4M | 78.5M | 75.4M | 75.5M | 82.5M | 86.8M | 96.1M | |
| EBITDA | 239.4M | 329.7M | 165.4M | 58.0M | 53.6M | 376.9M | 368.2M | 385.5M |
| EBITDA margin, % | 51.5% | 41.8% | 18.4% | 19.7% | 51.9% | 50.0% | 50.4% | |
| EBIT | 229.0M | 255.4M | 82.5M | (26.3M) | (3.8M) | 282.4M | 272.0M | 280.5M |
| EBIT margin, % | 39.9% | 20.8% | -8.3% | -1.4% | 38.9% | 36.9% | 36.7% | |
| Interest income | 20.9M | 12.8M | 12.5M | 10.9M | 8.3M | 9.2M | 6.7M | 3.8M |
| Interest expense | 3.6M | |||||||
| Pre tax profit | 245.9M | 279.4M | 95.8M | (25.4M) | 11.2M | 300.4M | 288.9M | 295.6M |
| Income tax expense | 45.4M | 46.6M | 19.9M | 12.2M | 11.2M | 48.6M | 52.4M | 56.5M |
| Net Income | 200.5M | 232.8M | 75.9M | (37.6M) | 17.0K | 251.8M | 236.5M | 239.1M |