
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 | 1.1B | 1.2B | 1.4B | 1.6B | 1.8B | 1.8B | 1.8B | 1.9B |
| Cost of goods sold | 824.7M | 965.2M | 1.1B | 1.2B | 1.5B | 1.6B | 1.5B | 1.6B |
| Gross profit | 228.6M | 273.7M | 302.0M | 356.8M | 353.3M | 288.4M | 264.0M | 305.3M |
| Gross profit margin, % | 22.3% | 21.5% | 22.6% | 19.2% | 15.7% | 14.7% | 16.5% | |
| Operating expense total | 112.8M | 124.6M | 129.4M | 141.7M | 148.1M | 146.4M | 120.2M | 102.9M |
| Depreciation and amortization | 11.1M | 11.8M | 6.9M | 25.2M | 12.6M | 16.6M | 30.5M | 54.5M |
| EBITDA | 115.8M | 149.1M | 172.6M | 215.1M | 204.9M | 140.6M | 141.2M | 198.2M |
| EBITDA margin, % | 12.2% | 12.3% | 13.6% | 11.2% | 7.6% | 7.9% | 10.7% | |
| EBIT | 113.0M | 148.6M | 173.6M | 193.7M | 184.5M | 246.7M | 27.0M | 157.1M |
| EBIT margin, % | 12.1% | 12.4% | 12.3% | 10.0% | 13.4% | 1.5% | 8.5% | |
| Interest income | 4.5M | 4.8M | 4.0M | 6.3M | 5.6M | 4.4M | 4.8M | 3.3M |
| Interest expense | 2.3M | 2.1M | 1.3M | |||||
| Pre tax profit | 132.6M | 175.0M | 195.1M | 233.4M | 197.5M | 254.5M | 47.3M | 163.5M |
| Income tax expense | 36.8M | 54.7M | 49.8M | 63.8M | 42.5M | 58.5M | 14.0M | 53.4M |
| Net Income | 95.9M | 120.3M | 145.3M | 169.5M | 155.0M | 196.0M | 33.3M | 110.1M |