
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.4B | 1.5B | 1.3B | 1.4B | 1.4B | 1.5B |
| Cost of goods sold | 709.4M | 787.1M | 1.0B | 1.1B | 948.4M | 1.0B | 984.1M | 1.1B |
| Gross profit | 457.1M | 529.7M | 431.6M | 418.7M | 388.5M | 404.0M | 413.9M | 460.1M |
| Gross profit margin, % | 39.7% | 41.0% | 30.0% | 27.9% | 29.7% | 29.6% | 30.6% | 31.2% |
| Operating expense total | 299.3M | 342.4M | 189.2M | 213.2M | 185.0M | 205.2M | 253.0M | 281.2M |
| Depreciation and amortization | 52.1M | 55.8M | 57.7M | 58.2M | 56.7M | 52.3M | ||
| EBITDA | 157.8M | 187.3M | 242.4M | 205.5M | 203.6M | 198.8M | 160.9M | 178.8M |
| EBITDA margin, % | 13.7% | 14.5% | 16.9% | 13.7% | 15.5% | 14.6% | 11.9% | 12.1% |
| EBIT | 175.2M | 198.6M | 189.6M | 145.9M | 133.0M | 163.2M | 110.3M | 108.0M |
| EBIT margin, % | 15.2% | 15.4% | 13.2% | 9.7% | 10.2% | 12.0% | 8.2% | 7.3% |
| Interest income | 592.0K | 730.0K | 794.0K | 1.1M | 1.5M | 1.5M | 2.3M | 8.6M |
| Interest expense | 14.5M | 14.0M | 12.3M | 4.3M | 5.4M | 3.3M | 5.4M | 5.6M |
| Pre tax profit | 160.7M | 184.9M | 178.0M | 148.5M | 135.9M | 166.2M | 112.0M | 111.3M |
| Income tax expense | 43.1M | 37.9M | 41.0M | 32.7M | 26.4M | 37.2M | 21.7M | 22.1M |
| Net Income | 117.6M | 147.0M | 137.0M | 115.8M | 109.4M | 129.0M | 90.3M | 89.2M |