
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.7B | 1.4B | 2.3B | 2.4B | 2.3B | 3.2B | 3.2B |
| Cost of goods sold | 1.2B | 1.3B | 1.1B | 1.8B | 1.7B | 1.7B | 2.4B | 2.4B |
| Gross profit | 548.9M | 515.3M | 385.5M | 607.8M | 696.9M | 732.5M | 911.7M | 794.4M |
| Gross profit margin, % | 31.4% | 29.6% | 26.6% | 26.1% | 29.5% | 31.2% | 28.1% | 25.1% |
| Operating expense total | 317.9M | 340.4M | 255.6M | 331.4M | 356.1M | 409.5M | 530.5M | 561.4M |
| Depreciation and amortization | 62.1M | 74.7M | 94.1M | 69.9M | 91.5M | 105.0M | 91.3M | 130.3M |
| EBITDA | 227.0M | 175.0M | 128.8M | 276.6M | 340.3M | 318.9M | 382.1M | 232.9M |
| EBITDA margin, % | 13.0% | 10.1% | 8.9% | 11.9% | 14.4% | 13.6% | 11.8% | 7.4% |
| EBIT | 156.6M | 97.0M | 26.1M | 188.7M | 240.0M | 254.9M | 280.1M | 90.9M |
| EBIT margin, % | 9.0% | 5.6% | 1.8% | 8.1% | 10.1% | 10.9% | 8.6% | 2.9% |
| Interest income | 1.8M | 5.7M | 11.6M | 9.4M | 15.0M | 19.4M | 29.4M | 15.7M |
| Interest expense | 21.7M | 32.3M | 39.2M | 34.4M | 31.1M | 15.2M | 18.1M | 16.6M |
| Pre tax profit | 124.1M | 65.0M | (31.9M) | 153.8M | 239.3M | 224.7M | 312.0M | 71.2M |
| Income tax expense | 31.9M | 17.1M | 693.0K | 25.3M | 39.5M | (22.6M) | 24.8M | 999.0K |
| Net Income | 92.2M | 47.9M | (32.6M) | 128.5M | 199.8M | 247.3M | 287.2M | 70.2M |