
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 | 532.1M | 542.8M | 615.3M | 758.4M | 833.5M | 825.8M | 847.5M | 664.8M |
| Cost of goods sold | 219.4M | 192.0M | 263.5M | 377.4M | 411.9M | 377.1M | 389.4M | 282.3M |
| Gross profit | 313.0M | 357.3M | 357.2M | 382.8M | 434.7M | 450.0M | 458.4M | 382.8M |
| Gross profit margin, % | 58.8% | 65.8% | 58.1% | 50.5% | 52.2% | 54.5% | 54.1% | 57.6% |
| Operating expense total | 21.3M | 30.6M | 18.2M | 19.2M | 33.2M | 29.9M | 44.0M | 34.1M |
| Depreciation and amortization | 88.7M | 111.2M | 115.6M | 122.7M | 124.3M | 127.7M | 124.0M | 110.6M |
| EBITDA | 291.7M | 326.7M | 339.0M | 363.6M | 401.5M | 420.1M | 414.4M | 348.7M |
| EBITDA margin, % | 54.8% | 60.2% | 55.1% | 47.9% | 48.2% | 50.9% | 48.9% | 52.5% |
| EBIT | 203.1M | 214.8M | 224.1M | 241.3M | 276.9M | 302.1M | 286.5M | 241.5M |
| EBIT margin, % | 38.2% | 39.6% | 36.4% | 31.8% | 33.2% | 36.6% | 33.8% | 36.3% |
| Interest income | 851.0K | 664.0K | 1.8M | 7.0M | 14.1M | 11.1M | 8.0M | 5.1M |
| Interest expense | 5.7M | 27.8M | 24.4M | 22.2M | 21.7M | 20.7M | 18.4M | 17.4M |
| Pre tax profit | 198.6M | 188.7M | 201.8M | 226.1M | 269.4M | 291.8M | 275.5M | 230.5M |
| Income tax expense | 49.5M | 47.6M | 50.7M | 57.8M | 68.2M | 73.6M | 69.5M | 59.6M |
| Net Income | 149.2M | 141.1M | 151.1M | 168.3M | 201.3M | 218.3M | 206.0M | 170.9M |