
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 | 994.6M | 1.1B | 1.2B | 1.0B | 949.5M | 1.2B | 1.6B |
| Cost of goods sold | 737.5M | 658.7M | 714.0M | 829.9M | 704.4M | 682.4M | 839.8M | 1.2B |
| Gross profit | 350.4M | 338.6M | 368.9M | 378.5M | 310.0M | 273.5M | 328.7M | 394.3M |
| Gross profit margin, % | 32.3% | 34.0% | 34.1% | 32.0% | 30.7% | 28.8% | 28.4% | 25.2% |
| Operating expense total | 158.2M | 134.7M | 130.2M | 153.9M | 119.5M | 141.6M | 154.0M | 175.8M |
| Depreciation and amortization | 23.8M | 23.8M | 24.7M | 26.7M | 28.8M | 26.6M | 28.9M | |
| EBITDA | 192.2M | 204.1M | 238.8M | 226.0M | 191.4M | 131.9M | 174.8M | 218.6M |
| EBITDA margin, % | 17.7% | 20.5% | 22.1% | 19.1% | 18.9% | 13.9% | 15.1% | 14.0% |
| EBIT | 199.2M | 186.3M | 231.4M | 221.2M | 173.6M | 116.1M | 165.9M | 209.1M |
| EBIT margin, % | 18.4% | 18.7% | 21.4% | 18.7% | 17.2% | 12.2% | 14.3% | 13.4% |
| Interest income | 10.6M | 9.4M | 2.3M | 2.5M | 2.0M | 1.2M | 1.1M | 809.0K |
| Interest expense | 90.0K | 152.0K | 197.0K | 817.0K | 156.0K | |||
| Pre tax profit | 211.7M | 211.1M | 266.2M | 258.9M | 182.2M | 140.3M | 186.5M | 224.9M |
| Income tax expense | 33.5M | 32.1M | 40.4M | 39.0M | 28.6M | 24.1M | 29.2M | 39.3M |
| Net Income | 178.2M | 179.1M | 225.8M | 219.8M | 153.6M | 116.2M | 157.3M | 185.6M |