
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 | 1.3B | 904.2M | 866.3M | 901.4M | 1.0B | 1.2B | 1.4B | 1.6B |
| Cost of goods sold | 854.6M | 630.0M | 632.4M | 696.9M | 796.9M | 958.3M | 1.1B | 1.2B |
| Gross profit | 421.6M | 306.6M | 252.4M | 238.2M | 233.4M | 296.4M | 317.0M | 364.3M |
| Gross profit margin, % | 33.9% | 29.1% | 26.4% | 23.2% | 24.0% | 22.2% | 23.3% | |
| Operating expense total | 135.7M | 102.0M | 77.5M | 96.1M | 101.8M | 125.1M | 108.8M | 113.2M |
| Depreciation and amortization | 70.0M | 18.4M | 20.1M | 20.8M | 23.1M | 21.6M | 24.3M | 32.9M |
| EBITDA | 285.9M | 204.6M | 174.8M | 142.1M | 131.4M | 171.3M | 208.2M | 251.0M |
| EBITDA margin, % | 22.6% | 20.2% | 15.8% | 13.1% | 13.9% | 14.6% | 16.1% | |
| EBIT | 207.5M | 172.0M | 164.7M | 126.0M | 99.0M | 147.3M | 189.1M | 229.7M |
| EBIT margin, % | 19.0% | 19.0% | 14.0% | 9.8% | 11.9% | 13.2% | 14.7% | |
| Interest income | 1.5M | 17.5M | 32.7M | 32.8M | 24.6M | 21.4M | 10.2M | 1.1M |
| Interest expense | 710.0K | 868.0K | 785.0K | 1.3M | 962.0K | 495.0K | 1.7M | 1.1M |
| Pre tax profit | 249.3M | 212.3M | 208.3M | 166.2M | 134.4M | 179.8M | 212.4M | 245.6M |
| Income tax expense | 31.6M | 33.5M | 29.0M | 20.7M | 19.6M | 17.4M | 22.7M | 30.6M |
| Net Income | 217.6M | 178.8M | 179.3M | 145.5M | 114.7M | 162.4M | 189.6M | 215.0M |