
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 | 1.4B | 1.6B | 1.7B | 2.3B | 2.2B | 2.4B | 2.4B | 2.3B |
| Cost of goods sold | 1.1B | 1.3B | 1.4B | 2.0B | 2.0B | 2.1B | 2.1B | 1.9B |
| Gross profit | 251.0M | 334.6M | 324.3M | 339.6M | 280.7M | 334.9M | 363.7M | 390.3M |
| Gross profit margin, % | 20.5% | 18.6% | 14.8% | 12.6% | 14.1% | 15.1% | 17.3% | |
| Operating expense total | 76.0M | 171.8M | 115.5M | 132.8M | 135.5M | 133.4M | 142.9M | 138.2M |
| Depreciation and amortization | 76.8M | 55.7M | 86.3M | 132.0M | 152.7M | 147.1M | 107.5M | 100.2M |
| EBITDA | 173.6M | 164.1M | 207.6M | 206.7M | 145.3M | 201.5M | 220.8M | 252.1M |
| EBITDA margin, % | 10.1% | 11.9% | 9.0% | 6.5% | 8.5% | 9.2% | 11.2% | |
| EBIT | 87.3M | 107.3M | 87.9M | 76.5M | 65.3M | 51.0M | 123.7M | 142.8M |
| EBIT margin, % | 6.6% | 5.0% | 3.3% | 2.9% | 2.1% | 5.1% | 6.3% | |
| Interest income | 627.0K | 1.4M | 1.3M | 956.0K | 2.1M | 2.6M | 1.8M | 1.3M |
| Interest expense | 16.4M | 37.4M | 36.4M | 52.4M | 45.9M | 43.4M | 28.9M | 9.6M |
| Pre tax profit | 68.8M | 82.4M | 58.0M | 28.0M | 16.4M | 9.0M | 94.3M | 134.8M |
| Income tax expense | 14.9M | 14.1M | 10.6M | 10.1M | 5.3M | 897.0K | 25.8M | 23.2M |
| Net Income | 53.9M | 68.2M | 47.4M | 18.0M | 11.1M | 8.1M | 68.5M | 111.5M |