
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 | 1.3B | 1.6B | 1.7B | 1.6B | 1.7B | 1.4B | 1.4B |
| Cost of goods sold | 677.4M | 748.2M | 911.8M | 1.0B | 923.2M | 919.6M | 769.0M | 779.2M |
| Gross profit | 394.0M | 572.6M | 656.2M | 698.7M | 724.6M | 768.6M | 640.2M | 653.7M |
| Gross profit margin, % | 36.9% | 43.5% | 42.0% | 41.0% | 44.2% | 46.2% | 46.1% | 46.3% |
| Operating expense total | 245.1M | 347.0M | 336.6M | 479.7M | 466.5M | 443.8M | 431.2M | 356.9M |
| Depreciation and amortization | 36.0M | 47.2M | 58.1M | 64.3M | 84.3M | 91.9M | 88.4M | 86.3M |
| EBITDA | 148.9M | 225.5M | 319.6M | 219.0M | 258.0M | 324.8M | 209.1M | 296.9M |
| EBITDA margin, % | 13.9% | 17.1% | 20.4% | 12.8% | 15.8% | 19.5% | 15.1% | 21.0% |
| EBIT | 115.8M | 186.6M | 270.8M | (217.7M) | 178.3M | 173.8M | 157.8M | 217.2M |
| EBIT margin, % | 10.8% | 14.2% | 17.3% | -12.8% | 10.9% | 10.4% | 11.4% | 15.4% |
| Interest income | 1.1M | 509.0K | 626.0K | 4.5M | 2.4M | 7.3M | 5.0M | 2.5M |
| Interest expense | 161.0K | 3.0M | 11.5M | 8.9M | 17.6M | 15.8M | 10.5M | |
| Pre tax profit | 122.1M | 191.1M | 269.4M | (225.0M) | 172.7M | 168.6M | 154.4M | 215.4M |
| Income tax expense | 20.2M | 37.1M | 49.8M | (63.1M) | 33.4M | 11.8M | 33.0M | 41.0M |
| Net Income | 101.8M | 154.0M | 219.6M | (161.9M) | 139.3M | 156.7M | 121.5M | 174.4M |