
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 | 905.5M | 901.3M | 955.0M | 1.2B | 1.2B | 1.3B | 1.4B | 1.3B |
| Cost of goods sold | 690.0M | 683.6M | 713.6M | 935.6M | 981.5M | 1.0B | 1.1B | 1.0B |
| Gross profit | 230.8M | 229.7M | 254.3M | 243.1M | 266.0M | 287.6M | 298.4M | 298.0M |
| Gross profit margin, % | 25.5% | 26.6% | 20.9% | 21.4% | 22.1% | 22.1% | 22.9% | |
| Operating expense total | 115.8M | 130.8M | 117.1M | 97.1M | 104.9M | 94.3M | 106.0M | 108.2M |
| Depreciation and amortization | 41.8M | 42.1M | 43.2M | 47.2M | 50.5M | 55.4M | 57.9M | 57.8M |
| EBITDA | 115.3M | 101.5M | 139.5M | 146.0M | 161.5M | 180.3M | 177.1M | 179.6M |
| EBITDA margin, % | 11.3% | 14.6% | 12.6% | 13.0% | 13.8% | 13.1% | 13.8% | |
| EBIT | 76.0M | 62.7M | 96.7M | 100.5M | 123.2M | 130.9M | 129.4M | 123.0M |
| EBIT margin, % | 7.0% | 10.1% | 8.7% | 9.9% | 10.0% | 9.6% | 9.5% | |
| Interest income | 1.1M | 1.5M | 2.1M | 2.1M | 2.1M | 2.8M | 4.5M | 3.6M |
| Interest expense | 2.8M | 2.3M | 3.2M | 2.4M | 1.8M | |||
| Pre tax profit | 83.7M | 72.2M | 102.9M | 106.2M | 131.6M | 122.1M | 122.1M | 119.0M |
| Income tax expense | 12.1M | 5.5M | 10.0M | 8.3M | 8.7M | 10.6M | 12.0M | 12.9M |
| Net Income | 71.6M | 66.6M | 92.9M | 98.0M | 122.9M | 111.5M | 110.2M | 106.1M |