
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 | 1.8B | 1.9B | 1.8B | 2.3B | 2.4B | 2.3B | 2.0B | 1.9B |
| Cost of goods sold | 723.7M | 709.9M | 735.3M | 916.7M | 1.1B | 1.2B | 1.1B | 1.1B |
| Gross profit | 1.1B | 1.2B | 1.1B | 1.4B | 1.2B | 1.1B | 946.8M | 853.5M |
| Gross profit margin, % | 62.7% | 59.1% | 59.8% | 52.3% | 49.3% | 46.8% | 44.3% | |
| Operating expense total | 911.4M | 940.7M | 1.0B | 1.2B | 1.1B | 954.0M | 739.9M | 674.6M |
| Depreciation and amortization | 51.0M | 55.2M | 217.7M | 82.7M | 84.8M | 136.3M | 79.6M | 74.6M |
| EBITDA | 186.0M | 248.9M | 60.8M | 131.1M | 163.0M | 186.2M | 207.1M | 179.1M |
| EBITDA margin, % | 13.1% | 3.4% | 5.8% | 6.9% | 8.1% | 10.2% | 9.3% | |
| EBIT | 132.3M | 119.4M | (335.6M) | 78.5M | 73.7M | 93.5M | 91.2M | 71.0M |
| EBIT margin, % | 6.3% | -18.7% | 3.5% | 3.1% | 4.0% | 4.5% | 3.7% | |
| Interest income | 2.8M | 1.0M | 794.0K | 2.4M | 6.4M | 5.2M | 9.6M | 7.4M |
| Interest expense | 10.3M | 8.8M | 4.9M | 8.3M | 17.4M | 14.8M | 12.8M | 10.1M |
| Pre tax profit | 125.0M | 108.3M | (340.3M) | 99.6M | 63.2M | 83.4M | 87.6M | 70.9M |
| Income tax expense | 26.5M | 27.7M | 13.2M | 31.6M | 14.9M | 25.1M | 21.5M | 31.0M |
| Net Income | 98.4M | 80.6M | (353.5M) | 68.0M | 48.3M | 58.3M | 66.1M | 39.8M |