
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 | 1.6B | 1.6B | 2.0B | 1.8B | 1.0B | 1.2B | 1.2B | 1.5B |
| Cost of goods sold | 1.2B | 1.2B | 1.5B | 1.5B | 816.4M | 1.0B | 981.3M | 1.1B |
| Gross profit | 512.1M | 560.3M | 612.1M | 501.7M | 241.7M | 281.9M | 275.6M | 402.8M |
| Gross profit margin, % | 35.0% | 31.0% | 27.8% | 23.7% | 22.6% | 23.0% | 27.3% | |
| Operating expense total | 150.5M | 167.4M | 150.1M | 150.1M | 65.1M | 79.5M | 37.6M | 68.7M |
| Depreciation and amortization | 114.8M | 107.2M | 110.7M | 109.4M | 116.4M | 119.1M | 135.4M | 130.0M |
| EBITDA | 361.6M | 392.9M | 459.2M | 347.4M | 166.9M | 200.0M | 232.3M | 328.7M |
| EBITDA margin, % | 24.5% | 23.2% | 19.3% | 16.4% | 16.0% | 19.3% | 22.2% | |
| EBIT | 287.1M | 310.3M | 366.5M | 269.0M | 79.4M | 97.4M | 117.5M | 192.9M |
| EBIT margin, % | 19.4% | 18.6% | 14.9% | 7.8% | 7.8% | 9.8% | 13.0% | |
| Interest income | 6.4M | 11.6M | 26.9M | 15.8M | 16.7M | 15.1M | 7.8M | 9.6M |
| Interest expense | 735.0K | 2.3M | 3.9M | 6.2M | 6.3M | 26.0K | ||
| Pre tax profit | 307.0M | 314.7M | 370.7M | 267.2M | 75.8M | 107.9M | 139.9M | 212.9M |
| Income tax expense | 35.6M | 42.0M | 46.3M | 32.2M | 3.0M | 14.0M | 21.8M | 49.9M |
| Net Income | 271.4M | 272.7M | 324.4M | 234.9M | 72.8M | 94.0M | 118.0M | 163.0M |