
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 | 1.5B | 1.1B | 1.2B | 1.0B | 1.2B | 1.1B | 1.1B |
| Cost of goods sold | 943.6M | 878.9M | 737.9M | 740.6M | 684.4M | 768.6M | 795.6M | 789.2M |
| Gross profit | 578.6M | 597.7M | 422.2M | 443.7M | 362.9M | 414.7M | 366.1M | 379.8M |
| Gross profit margin, % | 41.2% | 37.2% | 38.4% | 35.6% | 35.7% | 32.1% | 33.1% | |
| Operating expense total | 236.1M | 238.3M | 202.3M | 195.1M | 154.3M | 194.9M | 151.4M | 172.3M |
| Depreciation and amortization | 74.6M | 76.8M | 70.6M | 61.7M | 75.8M | 55.2M | 73.9M | 55.7M |
| EBITDA | 342.5M | 359.4M | 219.9M | 248.7M | 208.7M | 219.8M | 214.7M | 207.4M |
| EBITDA margin, % | 24.8% | 19.4% | 21.5% | 20.5% | 18.9% | 18.8% | 18.1% | |
| EBIT | 278.7M | 293.1M | 159.9M | 199.9M | 135.6M | 164.2M | 168.5M | 155.7M |
| EBIT margin, % | 20.2% | 14.1% | 17.3% | 13.3% | 14.1% | 14.8% | 13.6% | |
| Interest income | 7.6M | 920.0K | 629.0K | 988.0K | 1.1M | 1.7M | 1.3M | 883.0K |
| Interest expense | 119.0K | 6.0K | 1.1M | 1.7M | 2.1M | 2.7M | 1.1M | |
| Pre tax profit | 298.9M | 312.9M | 183.0M | 221.7M | 150.5M | 181.2M | 182.8M | 165.8M |
| Income tax expense | 41.3M | 45.3M | 18.4M | 33.0M | 14.1M | 17.8M | 24.9M | 21.6M |
| Net Income | 257.7M | 267.6M | 164.6M | 188.7M | 136.4M | 163.4M | 157.8M | 144.2M |