
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 | 1.4B | 1.1B | 2.0B | 2.6B | 2.7B | 2.6B | 2.6B | 3.1B |
| Cost of goods sold | 1.1B | 867.8M | 1.7B | 2.2B | 2.2B | 2.1B | 2.3B | 2.7B |
| Gross profit | 291.2M | 226.7M | 395.2M | 430.1M | 541.8M | 527.4M | 416.2M | 439.2M |
| Gross profit margin, % | 21.5% | 21.3% | 19.5% | 16.8% | 20.2% | 20.1% | 16.0% | 14.2% |
| Operating expense total | 106.1M | 118.3M | 130.3M | 155.3M | 155.5M | 162.9M | 178.3M | 189.0M |
| Depreciation and amortization | 21.5M | 21.1M | 27.8M | 33.6M | 41.1M | 46.2M | 55.4M | 62.2M |
| EBITDA | 183.6M | 108.1M | 265.0M | 274.8M | 386.3M | 357.4M | 230.6M | 250.2M |
| EBITDA margin, % | 13.5% | 10.2% | 13.1% | 10.7% | 14.4% | 13.6% | 8.9% | 8.1% |
| EBIT | 130.0M | 91.3M | 234.4M | 279.0M | 336.2M | 282.1M | 160.7M | 137.5M |
| EBIT margin, % | 9.6% | 8.6% | 11.6% | 10.9% | 12.6% | 10.8% | 6.2% | 4.4% |
| Interest income | 9.8M | 9.6M | 9.7M | 10.3M | 9.8M | 19.0M | 16.2M | 13.2M |
| Interest expense | 7.9M | 8.7M | 9.4M | 10.4M | 8.9M | 4.4M | 5.8M | 5.7M |
| Pre tax profit | 147.9M | 97.2M | 198.0M | 266.6M | 396.8M | 305.2M | 193.1M | 118.4M |
| Income tax expense | 17.0M | 12.8M | 24.9M | 32.7M | 48.0M | 39.2M | 17.2M | 15.2M |
| Net Income | 130.9M | 84.4M | 173.1M | 233.9M | 348.7M | 266.0M | 175.8M | 103.2M |