
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 | 920.6M | 1.1B | 1.1B | 1.7B | 1.8B | 2.0B | 2.0B | 1.9B |
| Cost of goods sold | 632.4M | 757.9M | 779.5M | 1.2B | 1.3B | 1.4B | 1.5B | 1.4B |
| Gross profit | 299.0M | 311.9M | 340.2M | 474.8M | 524.8M | 557.3M | 542.8M | 503.3M |
| Gross profit margin, % | 29.6% | 30.8% | 28.7% | 28.6% | 28.4% | 26.6% | 26.4% | |
| Operating expense total | 196.2M | 232.2M | 239.7M | 346.5M | 385.9M | 401.3M | 408.0M | 393.6M |
| Depreciation and amortization | 20.3M | 19.7M | 24.1M | 27.3M | 27.7M | 31.1M | 35.5M | 37.9M |
| EBITDA | 106.9M | 93.1M | 120.1M | 135.0M | 153.2M | 156.0M | 140.1M | 122.6M |
| EBITDA margin, % | 8.8% | 10.9% | 8.2% | 8.3% | 7.9% | 6.9% | 6.4% | |
| EBIT | 87.1M | 68.3M | 94.9M | 114.4M | 123.4M | 138.1M | 88.9M | 77.7M |
| EBIT margin, % | 6.5% | 8.6% | 6.9% | 6.7% | 7.0% | 4.4% | 4.1% | |
| Interest income | 1.4M | 822.0K | 897.0K | 1.2M | 701.0K | 912.0K | 2.1M | 4.0M |
| Interest expense | 3.0M | 4.8M | 5.7M | 9.5M | 16.0M | 18.0M | 15.7M | 24.3M |
| Pre tax profit | 93.6M | 80.9M | 92.6M | 114.5M | 126.9M | 131.2M | 81.6M | 69.8M |
| Income tax expense | 10.4M | 6.5M | 11.1M | 6.4M | 12.7M | 16.8M | 3.8M | 263.0K |
| Net Income | 83.2M | 74.5M | 81.5M | 108.1M | 114.2M | 114.4M | 77.8M | 69.6M |