
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 | 1.0B | 1.4B | 1.6B | 1.7B | 1.5B | 1.8B | 1.5B | 1.7B |
| Cost of goods sold | 688.1M | 886.9M | 1.0B | 1.2B | 1.1B | 1.3B | 1.2B | 1.4B |
| Gross profit | 332.7M | 474.9M | 535.4M | 518.5M | 432.2M | 499.2M | 305.9M | 341.8M |
| Gross profit margin, % | 28.3% | 20.7% | 20.0% | |||||
| Operating expense total | 184.6M | 255.2M | 243.9M | 266.8M | 288.1M | 333.8M | 227.2M | 238.6M |
| Depreciation and amortization | 11.4M | 12.2M | 13.8M | 16.2M | 22.8M | 34.2M | 33.5M | 32.9M |
| EBITDA | 148.7M | 219.8M | 291.6M | 251.5M | 144.2M | 165.2M | 78.5M | 103.3M |
| EBITDA margin, % | 9.4% | 5.3% | 6.0% | |||||
| EBIT | 157.5M | 234.0M | 305.4M | 255.4M | 130.8M | 144.7M | 52.7M | 46.0M |
| EBIT margin, % | 8.2% | 3.6% | 2.7% | |||||
| Interest income | 2.0M | 1.8M | 2.1M | 3.5M | 3.6M | 4.2M | 2.7M | 2.8M |
| Interest expense | 3.2M | 31.0K | 946.0K | 2.3M | 2.9M | 3.7M | 2.0M | 1.2M |
| Pre tax profit | 159.6M | 246.2M | 315.4M | 266.5M | 142.0M | 146.4M | 56.3M | 95.9M |
| Income tax expense | 22.1M | 33.9M | 42.7M | 31.9M | 16.4M | 15.3M | 4.1M | 2.6M |
| Net Income | 137.5M | 212.3M | 272.7M | 234.6M | 125.6M | 131.1M | 52.3M | 93.3M |