
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 | 2.3B | 2.5B | 2.0B | 2.2B | 2.1B | 2.2B | 2.0B | 1.5B |
| Cost of goods sold | 1.5B | 1.5B | 1.1B | 1.3B | 1.3B | 1.5B | 1.5B | 1.1B |
| Gross profit | 797.7M | 950.6M | 886.3M | 906.8M | 760.6M | 699.2M | 541.6M | 406.7M |
| Gross profit margin, % | 34.9% | 38.3% | 45.3% | 40.9% | 36.9% | 32.1% | 26.5% | 27.6% |
| Operating expense total | 694.7M | 821.8M | 762.6M | 767.8M | 642.2M | 577.1M | 327.2M | 221.9M |
| Depreciation and amortization | 15.8M | 16.7M | 24.4M | 41.5M | 38.4M | 47.7M | 54.0M | 63.3M |
| EBITDA | 95.4M | 122.7M | 123.6M | 139.1M | 118.4M | 122.1M | 214.4M | 184.8M |
| EBITDA margin, % | 4.2% | 4.9% | 6.3% | 6.3% | 5.7% | 5.6% | 10.5% | 12.6% |
| EBIT | 79.1M | 77.6M | 67.6M | 78.1M | 83.8M | 76.2M | 171.9M | 92.7M |
| EBIT margin, % | 3.5% | 3.1% | 3.5% | 3.5% | 4.1% | 3.5% | 8.4% | 6.3% |
| Interest income | 5.7M | 7.8M | 7.7M | 6.8M | 7.0M | 6.4M | 5.0M | 5.6M |
| Interest expense | 11.4M | 13.0M | 16.6M | 22.8M | 18.5M | 7.0M | 4.2M | 2.4M |
| Pre tax profit | 65.2M | 65.9M | 52.6M | 61.9M | 70.6M | 74.3M | 172.4M | 102.7M |
| Income tax expense | 20.2M | 16.0M | 13.4M | 18.8M | 14.8M | 29.9M | 34.4M | 19.8M |
| Net Income | 45.0M | 49.9M | 39.2M | 43.1M | 55.8M | 44.4M | 138.0M | 82.9M |