
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 | 1.7B | 1.2B | 1.5B | 1.5B | 1.7B | 1.8B | 1.7B |
| Cost of goods sold | 1.1B | 1.0B | 844.2M | 1.0B | 1.0B | 1.1B | 1.2B | 1.1B |
| Gross profit | 581.2M | 670.2M | 394.0M | 505.7M | 508.0M | 595.3M | 632.5M | 592.4M |
| Gross profit margin, % | 40.2% | 32.4% | 34.1% | 33.4% | 35.6% | 34.7% | 34.8% | |
| Operating expense total | 301.4M | 360.5M | 162.0M | 194.5M | 221.1M | 309.9M | 294.6M | 300.0M |
| Depreciation and amortization | 93.4M | 86.9M | 87.6M | 90.6M | 84.1M | 83.1M | 96.7M | 94.1M |
| EBITDA | 281.2M | 312.7M | 234.5M | 311.2M | 291.8M | 290.0M | 336.7M | 290.6M |
| EBITDA margin, % | 18.8% | 19.3% | 21.0% | 19.2% | 17.4% | 18.4% | 17.0% | |
| EBIT | 195.6M | 245.4M | 160.8M | 226.8M | 209.7M | 470.8M | 243.0M | 264.7M |
| EBIT margin, % | 14.7% | 13.2% | 15.3% | 13.8% | 28.2% | 13.3% | 15.5% | |
| Interest income | (71.0K) | 12.1M | 10.6M | 16.4M | (254.0K) | 43.5M | 35.3M | 34.8M |
| Interest expense | (5.5M) | 71.0K | 56.0K | 195.0K | (20.9M) | 212.0K | 184.0K | 252.0K |
| Pre tax profit | 230.5M | 279.7M | 198.6M | 263.7M | 259.3M | 538.3M | 279.3M | 299.6M |
| Income tax expense | 58.0M | 69.2M | 49.8M | 63.1M | 57.4M | 140.2M | 72.6M | 77.6M |
| Net Income | 172.5M | 210.5M | 148.8M | 200.6M | 201.9M | 398.1M | 206.6M | 222.0M |