
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 | 904.8M | 1.1B | 1.6B | 1.3B | 732.1M | 1.3B | 893.0M | 775.5M |
| Cost of goods sold | 701.7M | 873.8M | 1.3B | 1.1B | 650.6M | 1.1B | 770.9M | 693.9M |
| Gross profit | 222.0M | 279.1M | 327.8M | 257.2M | 90.0M | 247.8M | 140.9M | 92.4M |
| Gross profit margin, % | 24.5% | 24.7% | 21.0% | 19.4% | 12.3% | 18.8% | 15.8% | 11.9% |
| Operating expense total | 42.5M | 49.6M | 39.9M | 27.5M | (2.0M) | 10.7M | (1.3M) | (32.7M) |
| Depreciation and amortization | 37.7M | 43.1M | 63.8M | 66.8M | 74.4M | 98.1M | 95.0M | 112.1M |
| EBITDA | 179.6M | 229.5M | 287.8M | 229.8M | 91.9M | 237.1M | 142.3M | 125.1M |
| EBITDA margin, % | 19.8% | 20.3% | 18.5% | 17.3% | 12.6% | 18.0% | 15.9% | 16.1% |
| EBIT | 144.8M | 195.2M | 229.9M | 178.8M | 14.8M | 112.1M | 56.6M | 9.0M |
| EBIT margin, % | 16.0% | 17.2% | 14.8% | 13.5% | 2.0% | 8.5% | 6.3% | 1.2% |
| Interest income | 4.4M | 7.7M | 8.4M | 11.0M | 13.1M | 16.7M | 18.6M | 17.1M |
| Interest expense | 4.6M | 8.6M | 8.1M | 51.0K | 40.0K | 7.0K | 1.7M | |
| Pre tax profit | 144.5M | 195.0M | 232.2M | 197.6M | 34.4M | 134.2M | 79.2M | 26.0M |
| Income tax expense | 28.7M | 35.5M | 38.8M | 34.0M | 11.5M | 25.0M | 5.6M | 3.2M |
| Net Income | 115.8M | 159.5M | 193.3M | 163.6M | 22.9M | 109.2M | 73.6M | 22.8M |