
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 | 2.2B | 2.5B | 2.9B | 3.1B | 3.0B | 2.3B | 3.7B |
| Cost of goods sold | 1.5B | 1.8B | 2.1B | 2.3B | 2.6B | 2.4B | 2.0B | 3.3B |
| Gross profit | 363.5M | 426.3M | 480.4M | 622.7M | 596.1M | 606.9M | 334.6M | 447.1M |
| Gross profit margin, % | 19.2% | 18.9% | 21.7% | 18.9% | 20.3% | 14.7% | 12.1% | |
| Operating expense total | 174.6M | 240.3M | 227.5M | 335.2M | 370.7M | 341.7M | 305.0M | 335.6M |
| Depreciation and amortization | 95.6M | 93.6M | 83.0M | 64.5M | 72.1M | 91.1M | 83.1M | 90.0M |
| EBITDA | 188.3M | 186.0M | 253.5M | 285.9M | 224.5M | 263.3M | 29.6M | 111.5M |
| EBITDA margin, % | 8.4% | 9.9% | 9.9% | 7.1% | 8.8% | 1.3% | 3.0% | |
| EBIT | 135.3M | 174.7M | 190.6M | 202.1M | 169.5M | 186.1M | (21.5M) | 24.8M |
| EBIT margin, % | 7.8% | 7.5% | 7.0% | 5.4% | 6.2% | -0.9% | 0.7% | |
| Interest income | 4.9M | 9.4M | 9.9M | 11.2M | 11.8M | 11.0M | 14.7M | 14.6M |
| Interest expense | 3.5M | 1.6M | 966.0K | 3.9M | 9.7M | 11.9M | 15.3M | 17.8M |
| Pre tax profit | 167.0M | 171.1M | 188.6M | 208.7M | 231.4M | 202.8M | 22.5M | 40.2M |
| Income tax expense | 27.2M | 29.4M | 33.9M | 28.6M | 26.6M | 16.9M | 8.5M | 20.7M |
| Net Income | 139.7M | 141.7M | 154.7M | 180.1M | 204.8M | 185.9M | 14.1M | 19.5M |