
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 | 1.1B | 1.1B | 1.0B | 1.3B | 1.4B | 1.5B | 1.5B | 1.3B |
| Cost of goods sold | 836.5M | 900.9M | 859.1M | 1.2B | 1.3B | 1.3B | 1.3B | 1.2B |
| Gross profit | 273.5M | 298.9M | 212.6M | 152.3M | 206.4M | 242.2M | 215.8M | 192.7M |
| Gross profit margin, % | 25.5% | 26.1% | 20.5% | 11.6% | 14.7% | 15.8% | 14.8% | 14.6% |
| Operating expense total | 83.1M | 74.3M | 62.2M | 55.0M | 42.9M | 56.9M | 46.0M | 46.1M |
| Depreciation and amortization | 65.3M | 87.4M | 93.6M | 93.1M | 101.2M | 96.7M | 97.0M | 96.0M |
| EBITDA | 190.4M | 224.6M | 150.3M | 97.3M | 163.5M | 185.3M | 169.8M | 146.6M |
| EBITDA margin, % | 17.8% | 19.6% | 14.5% | 7.4% | 11.7% | 12.1% | 11.7% | 11.1% |
| EBIT | 121.2M | 131.3M | 66.6M | (6.9M) | 55.7M | 76.7M | 47.8M | 159.0M |
| EBIT margin, % | 11.3% | 11.4% | 6.4% | -0.5% | 4.0% | 5.0% | 3.3% | 12.1% |
| Interest income | 888.0K | 1.4M | 833.0K | 640.0K | 818.0K | 3.3M | 5.8M | 8.9M |
| Interest expense | 23.9M | 19.7M | 10.5M | 9.1M | 12.5M | 13.3M | 12.0M | 7.7M |
| Pre tax profit | 100.3M | 121.3M | 55.9M | (19.6M) | 48.0M | 68.6M | 51.9M | 151.6M |
| Income tax expense | 20.2M | 15.2M | 10.1M | (845.0K) | 817.0K | 1.9M | (2.4M) | 29.4M |
| Net Income | 80.1M | 106.1M | 45.8M | (18.8M) | 47.2M | 66.6M | 54.3M | 122.2M |