
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 | 823.1M | 659.5M | 617.9M | 802.0M | 604.7M | 652.1M | 825.0M | 1.2B |
| Cost of goods sold | 513.1M | 413.0M | 386.4M | 518.2M | 435.7M | 602.8M | 689.7M | 754.5M |
| Gross profit | 310.0M | 246.5M | 231.5M | 283.7M | 169.0M | 50.1M | 136.1M | 405.6M |
| Gross profit margin, % | 37.7% | 37.4% | 37.5% | 35.4% | 27.9% | 7.7% | 16.5% | 35.1% |
| Operating expense total | 100.4M | 89.9M | 82.2M | 53.2M | 65.1M | 10.4M | 5.7M | 48.9M |
| Depreciation and amortization | 24.4M | 25.6M | 24.4M | 62.5M | 65.5M | 89.0M | 108.3M | 106.6M |
| EBITDA | 209.6M | 156.6M | 149.3M | 230.5M | 103.8M | 39.7M | 130.4M | 356.7M |
| EBITDA margin, % | 25.5% | 23.7% | 24.2% | 28.7% | 17.2% | 6.1% | 15.8% | 30.9% |
| EBIT | 185.7M | 114.7M | 129.3M | 163.3M | 73.5M | (37.2M) | 47.3M | 256.3M |
| EBIT margin, % | 22.6% | 17.4% | 20.9% | 20.4% | 12.2% | -5.7% | 5.7% | 22.2% |
| Interest income | 6.2M | 8.1M | 6.3M | 8.3M | 7.0M | 4.5M | 3.7M | 2.5M |
| Interest expense | 1.0M | 9.4M | 8.6M | 31.6M | 34.4M | 31.8M | 34.9M | 30.7M |
| Pre tax profit | 196.8M | 118.6M | 133.5M | 140.4M | 57.8M | (68.0M) | 19.8M | 224.7M |
| Income tax expense | 27.0M | 14.3M | 16.4M | 16.2M | 5.5M | (4.9M) | (3.0M) | 22.7M |
| Net Income | 169.8M | 104.2M | 117.1M | 124.3M | 52.4M | (63.1M) | 22.8M | 201.9M |