
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 | 1.3B | 1.3B | 1.2B | 1.6B | 1.8B | 1.7B | 2.2B | 2.5B |
| Cost of goods sold | 984.3M | 985.4M | 892.8M | 1.2B | 1.3B | 1.3B | 1.7B | 1.9B |
| Gross profit | 289.5M | 334.1M | 295.4M | 374.9M | 511.2M | 421.7M | 514.6M | 575.0M |
| Gross profit margin, % | 22.8% | 25.4% | 24.9% | 23.7% | 28.4% | 25.3% | 23.4% | 23.0% |
| Operating expense total | 141.7M | 142.6M | 132.7M | 170.1M | 206.5M | 220.6M | 297.7M | 329.2M |
| Depreciation and amortization | 10.8M | 15.6M | 16.8M | 18.4M | 18.1M | 33.7M | 33.2M | 39.7M |
| EBITDA | 147.7M | 191.4M | 162.7M | 204.8M | 304.7M | 197.3M | 214.6M | 244.9M |
| EBITDA margin, % | 11.6% | 14.5% | 13.7% | 13.0% | 16.9% | 11.8% | 9.7% | 9.8% |
| EBIT | 146.8M | 191.9M | 155.0M | 178.0M | 276.5M | 175.2M | 207.1M | 222.2M |
| EBIT margin, % | 11.6% | 14.6% | 13.1% | 11.3% | 15.4% | 10.5% | 9.4% | 8.9% |
| Interest income | 192.0K | 438.0K | 1.6M | 3.2M | 2.5M | 12.6M | 19.0M | 23.0M |
| Interest expense | 942.0K | 1.8M | 53.0K | 2.0M | 4.2M | 8.1M | 13.6M | 14.6M |
| Pre tax profit | 154.2M | 191.3M | 145.4M | 187.6M | 330.1M | 192.8M | 224.3M | 227.3M |
| Income tax expense | 35.9M | 44.2M | 34.2M | 36.7M | 69.4M | 41.7M | 47.4M | 36.8M |
| Net Income | 118.3M | 147.1M | 111.2M | 150.9M | 260.8M | 151.0M | 176.9M | 190.5M |