
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 | 1.9B | 1.7B | 1.3B | 1.5B | 1.6B | 1.6B | 1.6B | 1.8B |
| Cost of goods sold | 1.4B | 1.2B | 939.8M | 982.2M | 1.1B | 1.0B | 1.1B | 1.3B |
| Gross profit | 616.7M | 514.4M | 398.1M | 494.2M | 534.7M | 543.1M | 528.7M | 485.5M |
| Gross profit margin, % | 32.2% | 29.9% | 30.3% | 33.9% | 33.4% | 34.8% | 33.4% | 27.7% |
| Operating expense total | 298.3M | 225.7M | 163.5M | 224.4M | 239.5M | 209.2M | 172.2M | 166.6M |
| Depreciation and amortization | 65.0M | 94.6M | 58.0M | 47.8M | 46.3M | 60.2M | 89.8M | 114.8M |
| EBITDA | 318.4M | 288.7M | 234.6M | 269.9M | 295.2M | 334.0M | 356.5M | 318.8M |
| EBITDA margin, % | 16.6% | 16.8% | 17.9% | 18.5% | 18.4% | 21.4% | 22.5% | 18.2% |
| EBIT | 189.7M | 171.8M | 117.5M | 187.7M | 207.5M | 227.5M | 231.3M | 156.0M |
| EBIT margin, % | 9.9% | 10.0% | 9.0% | 12.9% | 13.0% | 14.6% | 14.6% | 8.9% |
| Interest income | 3.2M | 2.5M | 2.5M | 6.7M | 12.4M | 9.2M | 5.6M | 4.8M |
| Interest expense | 35.7M | 27.8M | 18.0M | 14.1M | 20.9M | 24.7M | 39.0M | 17.7M |
| Pre tax profit | 159.8M | 147.9M | 92.9M | 186.3M | 210.9M | 217.9M | 202.7M | 141.7M |
| Income tax expense | 38.7M | 26.8M | 6.7M | 34.0M | 24.2M | 15.5M | 12.1M | 13.8M |
| Net Income | 121.1M | 121.0M | 86.2M | 152.4M | 186.7M | 202.5M | 190.6M | 127.9M |