
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 | 2.3B | 2.0B | 1.8B | 2.3B | 2.1B | 2.1B | 1.5B | 1.9B |
| Cost of goods sold | 2.0B | 1.8B | 1.6B | 2.0B | 1.9B | 2.0B | 1.4B | 1.7B |
| Gross profit | 324.6M | 270.4M | 223.5M | 229.5M | 194.4M | 188.7M | 117.6M | 194.2M |
| Gross profit margin, % | 13.2% | 12.3% | 10.1% | 9.4% | 8.8% | 7.7% | 10.3% | |
| Operating expense total | 118.7M | 116.6M | 95.0M | 114.4M | 98.3M | 84.3M | 105.1M | 90.7M |
| Depreciation and amortization | 16.4M | 20.4M | 17.7M | 18.8M | 19.3M | 15.9M | 15.8M | 13.5M |
| EBITDA | 205.9M | 153.8M | 128.5M | 115.1M | 96.1M | 104.3M | 12.5M | 103.6M |
| EBITDA margin, % | 7.5% | 7.1% | 5.1% | 4.6% | 4.9% | 0.8% | 5.5% | |
| EBIT | 190.4M | 139.8M | 111.1M | 96.3M | 90.1M | 91.7M | (3.9M) | 92.3M |
| EBIT margin, % | 6.8% | 6.1% | 4.3% | 4.3% | 4.3% | -0.3% | 4.9% | |
| Interest income | 7.3M | 10.6M | 7.6M | 5.3M | 4.5M | 7.1M | 3.5M | 2.6M |
| Interest expense | 16.7M | 19.4M | 20.2M | 19.1M | 25.7M | 23.5M | 22.7M | 15.8M |
| Pre tax profit | 169.2M | 104.1M | 58.9M | 58.0M | 40.1M | 50.5M | (68.0M) | 54.4M |
| Income tax expense | 37.9M | 2.9M | 12.1M | 11.0M | 13.0M | 19.8M | 1.2M | 21.3M |
| Net Income | 131.3M | 101.2M | 46.8M | 47.1M | 27.1M | 30.8M | (69.2M) | 33.1M |