
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 | 994.7M | 985.5M | 1.0B | 1.1B | 1.2B | 1.3B | 1.3B | 1.1B |
| Cost of goods sold | 571.0M | 552.9M | 557.2M | 641.6M | 660.9M | 739.3M | 737.2M | 659.5M |
| Gross profit | 483.8M | 440.5M | 493.3M | 488.4M | 500.1M | 537.8M | 548.8M | 467.8M |
| Gross profit margin, % | 48.6% | 44.7% | 47.3% | 43.6% | 43.4% | 42.3% | 42.9% | 41.7% |
| Operating expense total | 331.9M | 349.5M | 352.4M | 355.0M | 376.6M | 406.3M | 412.0M | 370.6M |
| Depreciation and amortization | 24.0M | 26.0M | 28.1M | 28.0M | 29.3M | 32.7M | ||
| EBITDA | 151.9M | 91.0M | 141.0M | 133.5M | 123.5M | 131.5M | 136.9M | 97.2M |
| EBITDA margin, % | 15.3% | 9.2% | 13.5% | 11.9% | 10.7% | 10.3% | 10.7% | 8.7% |
| EBIT | 163.8M | 101.1M | 134.0M | 118.0M | 94.1M | 103.5M | 110.5M | 63.9M |
| EBIT margin, % | 16.5% | 10.3% | 12.8% | 10.5% | 8.2% | 8.1% | 8.6% | 5.7% |
| Interest income | 6.1M | 4.7M | 5.7M | 15.4M | 16.3M | 17.8M | 18.0M | 12.2M |
| Interest expense | 2.1M | 1.1M | 419.0K | 388.0K | 490.0K | 159.0K | 170.0K | 272.0K |
| Pre tax profit | 167.5M | 104.0M | 138.2M | 132.2M | 110.0M | 122.1M | 129.5M | 80.3M |
| Income tax expense | 24.2M | 14.4M | 20.2M | 17.2M | 14.7M | 16.0M | 16.9M | 12.7M |
| Net Income | 143.3M | 89.7M | 118.0M | 115.1M | 95.4M | 106.1M | 112.5M | 67.6M |