
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 | 1.2B | 1.1B | 1.1B | 1.6B | 1.9B | 2.1B | 1.8B | 1.6B |
| Cost of goods sold | 901.5M | 903.2M | 862.7M | 1.3B | 1.5B | 1.7B | 1.4B | 1.3B |
| Gross profit | 322.8M | 266.9M | 232.1M | 326.5M | 498.2M | 552.2M | 438.2M | 346.1M |
| Gross profit margin, % | 24.4% | 21.4% | ||||||
| Operating expense total | 116.0M | 94.0M | 87.4M | 95.9M | 112.7M | 132.9M | 121.7M | 110.5M |
| Depreciation and amortization | 29.7M | 38.7M | 42.2M | 53.7M | 55.6M | 60.0M | 70.6M | 77.4M |
| EBITDA | 206.8M | 172.9M | 144.6M | 230.6M | 385.6M | 419.3M | 316.5M | 235.5M |
| EBITDA margin, % | 17.6% | 14.6% | ||||||
| EBIT | 188.2M | 146.2M | 108.8M | 183.8M | 325.2M | 371.8M | 251.8M | 159.1M |
| EBIT margin, % | 14.0% | 9.8% | ||||||
| Interest income | 17.8M | 15.6M | 25.1M | 5.1M | 6.1M | 14.0M | 10.9M | 4.1M |
| Interest expense | 6.3M | 3.7M | 6.0M | 6.8M | 903.0K | 4.0K | 5.0K | |
| Pre tax profit | 215.7M | 145.6M | 119.6M | 190.1M | 342.2M | 378.8M | 274.5M | 172.6M |
| Income tax expense | 33.5M | 16.2M | 13.1M | 21.3M | 36.5M | 45.2M | 37.4M | 18.2M |
| Net Income | 182.2M | 129.5M | 106.4M | 168.8M | 305.7M | 333.6M | 237.1M | 154.4M |