
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 | 1.5B | 1.3B | 1.4B | 1.9B | 1.8B | 1.5B | 1.4B | 1.5B |
| Cost of goods sold | 1.2B | 974.2M | 1.2B | 1.7B | 1.5B | 1.3B | 1.3B | 1.3B |
| Gross profit | 320.9M | 307.6M | 241.9M | 271.4M | 256.8M | 217.1M | 168.0M | 237.0M |
| Gross profit margin, % | 14.7% | 11.7% | 15.7% | |||||
| Operating expense total | 133.6M | 136.9M | 68.4M | 84.6M | 83.0M | 81.9M | 74.7M | 74.5M |
| Depreciation and amortization | 22.2M | 28.2M | 40.4M | 43.0M | 44.5M | 47.8M | 58.9M | 52.0M |
| EBITDA | 187.3M | 170.7M | 173.5M | 186.8M | 173.7M | 135.2M | 93.4M | 162.4M |
| EBITDA margin, % | 9.2% | 6.5% | 10.8% | |||||
| EBIT | 169.4M | 153.4M | 136.5M | 139.1M | 141.9M | 91.8M | 46.6M | 113.3M |
| EBIT margin, % | 6.2% | 3.2% | 7.5% | |||||
| Interest income | 30.0K | |||||||
| Interest expense | 1.8M | 873.0K | (118.0K) | (134.0K) | 2.3M | 2.6M | 41.0K | |
| Pre tax profit | 170.1M | 156.4M | 140.9M | 147.2M | 132.1M | 89.4M | 46.8M | 116.5M |
| Income tax expense | 23.9M | 23.8M | 21.1M | 17.5M | 15.8M | 13.4M | 6.3M | 15.0M |
| Net Income | 146.2M | 132.6M | 119.8M | 129.7M | 116.2M | 75.9M | 40.5M | 101.5M |