
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 | 1.1B | 1.3B | 1.8B | 2.1B | 2.2B | 2.6B | 2.2B |
| Cost of goods sold | 917.9M | 844.3M | 963.9M | 1.4B | 1.7B | 1.8B | 2.2B | 1.7B |
| Gross profit | 297.2M | 282.6M | 295.7M | 383.8M | 433.4M | 432.3M | 439.4M | 486.6M |
| Gross profit margin, % | 25.1% | 23.6% | 21.6% | 20.6% | 19.7% | 17.1% | 21.9% | |
| Operating expense total | 146.7M | 157.9M | 160.8M | 226.6M | 246.8M | 214.4M | 229.1M | 277.0M |
| Depreciation and amortization | 17.8M | 19.6M | 23.8M | 28.2M | 38.3M | 40.8M | 42.9M | 49.5M |
| EBITDA | 150.5M | 124.7M | 134.9M | 157.2M | 186.5M | 218.0M | 210.4M | 209.6M |
| EBITDA margin, % | 11.1% | 10.7% | 8.9% | 8.9% | 9.9% | 8.2% | 9.5% | |
| EBIT | 128.5M | 115.5M | 119.7M | 138.6M | 153.4M | 184.0M | 177.4M | 173.7M |
| EBIT margin, % | 10.3% | 9.5% | 7.8% | 7.3% | 8.4% | 6.9% | 7.8% | |
| Interest income | 117.0K | 179.0K | 330.0K | 396.0K | 256.0K | 1.7M | 4.7M | 6.0M |
| Interest expense | 14.5M | 12.5M | 5.1M | 5.2M | 5.3M | 6.7M | 8.3M | 8.9M |
| Pre tax profit | 119.4M | 104.1M | 104.2M | 130.1M | 153.3M | 173.3M | 170.8M | 165.7M |
| Income tax expense | 17.9M | 14.5M | 4.7M | 14.8M | 14.5M | 20.5M | 29.0M | 25.6M |
| Net Income | 101.5M | 89.7M | 99.5M | 115.3M | 138.8M | 152.9M | 141.8M | 140.0M |