
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 | 1.4B | 1.4B | 1.6B | 1.8B | 1.9B | 1.9B |
| Cost of goods sold | 772.3M | 787.4M | 988.3M | 1.1B | 1.2B | 1.3B | 1.3B | 1.4B |
| Gross profit | 335.7M | 341.7M | 418.1M | 369.4M | 484.0M | 589.2M | 555.0M | 486.5M |
| Gross profit margin, % | 31.0% | 30.5% | 25.7% | 29.7% | 32.2% | 29.9% | 26.0% | |
| Operating expense total | 130.2M | 140.5M | 149.8M | 174.4M | 168.8M | 231.8M | 254.1M | 269.9M |
| Depreciation and amortization | 24.9M | 30.7M | 34.7M | 39.3M | 45.0M | 49.1M | 58.5M | 73.8M |
| EBITDA | 205.5M | 201.1M | 268.3M | 195.1M | 315.2M | 357.4M | 300.9M | 216.6M |
| EBITDA margin, % | 18.2% | 19.6% | 13.6% | 19.4% | 19.6% | 16.2% | 11.6% | |
| EBIT | 181.1M | 180.0M | 235.5M | 157.0M | 265.3M | 306.3M | 280.6M | 152.6M |
| EBIT margin, % | 16.3% | 17.2% | 10.9% | 16.3% | 16.8% | 15.1% | 8.2% | |
| Interest income | 3.2M | 5.9M | 10.6M | 10.3M | 8.7M | 24.0M | 14.9M | 7.3M |
| Interest expense | 291.0K | 670.0K | 266.0K | 1.1M | 14.0M | 20.7M | 18.1M | |
| Pre tax profit | 192.7M | 195.8M | 244.5M | 164.7M | 293.1M | 324.8M | 284.7M | 151.2M |
| Income tax expense | 25.2M | 25.2M | 31.1M | 17.5M | 32.3M | 43.9M | 34.3M | 11.7M |
| Net Income | 167.5M | 170.7M | 213.4M | 147.2M | 260.8M | 280.9M | 250.4M | 139.5M |