
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 | 734.1M | 787.1M | 914.0M | 1.0B | 1.1B | 1.3B | 1.3B | 1.4B |
| Cost of goods sold | 449.3M | 488.8M | 596.5M | 693.6M | 721.3M | 880.4M | 886.1M | 1.0B |
| Gross profit | 288.3M | 303.8M | 324.5M | 354.4M | 364.2M | 449.9M | 452.7M | 478.9M |
| Gross profit margin, % | 38.6% | 34.5% | 34.7% | 33.2% | ||||
| Operating expense total | 44.7M | 41.3M | 35.8M | 45.7M | 37.8M | 26.6M | 8.5M | 3.4M |
| Depreciation and amortization | 75.5M | 90.7M | 101.3M | 117.8M | 134.7M | 166.6M | 175.9M | 199.4M |
| EBITDA | 243.5M | 266.2M | 293.9M | 311.2M | 327.8M | 423.8M | 444.2M | 476.0M |
| EBITDA margin, % | 33.8% | 32.5% | 34.0% | 32.9% | ||||
| EBIT | 169.1M | 182.3M | 200.9M | 217.6M | 201.3M | 294.0M | 295.6M | 294.6M |
| EBIT margin, % | 23.2% | 22.5% | 22.6% | 20.4% | ||||
| Interest income | 157.0K | 155.0K | 831.0K | 1.9M | 4.8M | 4.1M | 3.6M | |
| Interest expense | 242.0K | 1.5M | 5.1M | 19.7M | 16.0M | 521.0K | 274.0K | |
| Pre tax profit | 182.3M | 191.7M | 202.5M | 225.9M | 206.0M | 298.9M | 327.1M | 312.5M |
| Income tax expense | 23.5M | 23.9M | 25.4M | 26.6M | (25.7M) | 33.5M | 38.2M | 34.4M |
| Net Income | 158.8M | 167.8M | 177.1M | 199.3M | 231.7M | 265.4M | 288.9M | 278.1M |