
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 | 1.8B | 1.7B | 1.7B | 2.8B | 2.8B | 2.7B | 3.2B | 3.9B |
| Cost of goods sold | 1.6B | 1.5B | 1.6B | 2.5B | 2.6B | 2.5B | 3.0B | 3.6B |
| Gross profit | 186.6M | 186.1M | 170.0M | 231.1M | 200.0M | 215.0M | 237.9M | 302.5M |
| Gross profit margin, % | 10.4% | 10.9% | 9.9% | 8.4% | 7.2% | 8.1% | 7.4% | 7.8% |
| Operating expense total | 112.7M | 118.3M | 101.7M | 148.0M | 136.4M | 161.6M | 159.4M | 191.5M |
| Depreciation and amortization | 18.8M | 19.0M | 21.2M | 22.5M | 26.8M | 26.7M | 33.2M | 39.8M |
| EBITDA | 73.9M | 67.8M | 68.4M | 83.1M | 63.6M | 53.4M | 78.5M | 110.9M |
| EBITDA margin, % | 4.1% | 4.0% | 4.0% | 3.0% | 2.3% | 2.0% | 2.5% | 2.9% |
| EBIT | 80.9M | 65.4M | 150.5M | 74.9M | 58.7M | 66.0M | 74.8M | 98.1M |
| EBIT margin, % | 4.5% | 3.8% | 8.8% | 2.7% | 2.1% | 2.5% | 2.3% | 2.5% |
| Interest income | 108.0K | 109.0K | 147.0K | 1.6M | 1.6M | 1.4M | 2.2M | 447.0K |
| Interest expense | 5.7M | 3.4M | 2.4M | 2.0M | 3.9M | 5.0M | 7.2M | 9.7M |
| Pre tax profit | 72.7M | 65.0M | 148.6M | 85.9M | 59.7M | 61.9M | 64.6M | 77.2M |
| Income tax expense | 8.2M | 4.8M | 16.4M | 4.7M | 3.2M | 3.5M | 3.2M | 5.3M |
| Net Income | 64.5M | 60.2M | 132.2M | 81.2M | 56.5M | 58.4M | 61.4M | 71.9M |