
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 | 815.6M | 792.2M | 769.7M | 790.1M | 1.1B | 1.5B | 2.2B | 2.3B |
| Cost of goods sold | 660.0M | 622.7M | 603.7M | 667.7M | 974.2M | 1.3B | 1.9B | 2.0B |
| Gross profit | 168.8M | 185.6M | 183.0M | 154.2M | 140.6M | 238.3M | 385.8M | 404.9M |
| Gross profit margin, % | 20.7% | 23.4% | 23.8% | 19.5% | 12.9% | 16.1% | 17.4% | 17.2% |
| Operating expense total | 52.5M | 54.5M | 54.0M | 52.9M | 75.0M | 65.2M | 102.1M | 83.1M |
| Depreciation and amortization | 24.8M | 25.4M | 27.5M | 32.3M | 36.7M | 55.2M | 83.4M | 81.9M |
| EBITDA | 117.2M | 132.8M | 130.5M | 101.2M | 65.0M | 173.7M | 280.9M | 318.7M |
| EBITDA margin, % | 14.4% | 16.8% | 17.0% | 12.8% | 6.0% | 11.8% | 12.6% | 13.6% |
| EBIT | 103.2M | 110.2M | 99.3M | 74.5M | 44.5M | 112.3M | 186.5M | 213.9M |
| EBIT margin, % | 12.7% | 13.9% | 12.9% | 9.4% | 4.1% | 7.6% | 8.4% | 9.1% |
| Interest income | 438.0K | 511.0K | 1.8M | 4.2M | 2.8M | 1.7M | 406.0K | 2.9M |
| Interest expense | 7.5M | 4.0M | 1.8M | 1.3M | 4.4M | 13.3M | 21.6M | 4.6M |
| Pre tax profit | 96.9M | 108.3M | 100.7M | 77.0M | 42.2M | 101.8M | 162.3M | 210.2M |
| Income tax expense | 16.4M | 19.9M | 19.5M | 6.5M | (3.6M) | 14.1M | 26.2M | 31.7M |
| Net Income | 80.5M | 88.4M | 81.2M | 70.5M | 45.8M | 87.7M | 136.1M | 178.5M |