
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 | 1.4B | 1.6B | 1.5B | 2.0B | 1.8B | 1.7B | 1.9B | 2.0B |
| Cost of goods sold | 1.1B | 1.4B | 1.3B | 1.7B | 1.6B | 1.5B | 1.8B | 1.8B |
| Gross profit | 234.5M | 242.2M | 227.7M | 275.4M | 224.9M | 251.8M | 237.1M | 251.4M |
| Gross profit margin, % | 14.7% | 14.8% | 13.9% | 12.8% | 14.6% | 12.2% | 12.6% | |
| Operating expense total | 85.8M | 81.1M | 75.1M | 88.6M | 78.6M | 76.8M | 86.7M | 94.8M |
| Depreciation and amortization | 45.7M | 55.6M | 64.0M | 71.8M | 79.0M | 82.7M | 84.4M | 90.6M |
| EBITDA | 149.0M | 162.6M | 152.9M | 186.8M | 146.3M | 175.0M | 150.5M | 156.6M |
| EBITDA margin, % | 9.9% | 10.0% | 9.5% | 8.3% | 10.1% | 7.8% | 7.8% | |
| EBIT | 100.7M | 105.5M | 95.9M | 115.5M | 62.8M | 90.5M | 68.6M | 58.2M |
| EBIT margin, % | 6.4% | 6.2% | 5.8% | 3.6% | 5.2% | 3.5% | 2.9% | |
| Interest income | 391.0K | 668.0K | 1.6M | 2.1M | 4.0M | 8.5M | 10.7M | 6.9M |
| Interest expense | 10.2M | 24.1M | 19.7M | 19.9M | 21.7M | 22.3M | 26.1M | 12.0M |
| Pre tax profit | 97.4M | 90.4M | 61.5M | 96.2M | 66.1M | 73.7M | 70.1M | 51.5M |
| Income tax expense | 19.7M | 14.0M | 5.3M | 7.3M | 2.1M | 4.5M | 2.7M | 4.0M |
| Net Income | 77.7M | 76.3M | 56.2M | 88.9M | 64.0M | 69.2M | 67.4M | 47.5M |