
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 | 1.6B | 1.7B | 2.7B | 2.7B | 2.6B | 2.3B | 2.0B |
| Cost of goods sold | 1.5B | 1.4B | 1.5B | 2.3B | 2.2B | 2.1B | 2.1B | 1.7B |
| Gross profit | 365.3M | 300.3M | 229.7M | 493.4M | 624.2M | 489.2M | 321.3M | 351.7M |
| Gross profit margin, % | 18.6% | 13.7% | 18.2% | 23.2% | 19.2% | 14.0% | 18.0% | |
| Operating expense total | 135.4M | 115.2M | 69.3M | 99.2M | 128.9M | 55.0M | 41.1M | 24.9M |
| Depreciation and amortization | 41.7M | 44.1M | 47.4M | 83.5M | 74.0M | 76.0M | 75.0M | 93.0M |
| EBITDA | 227.9M | 185.1M | 160.4M | 394.1M | 495.3M | 434.3M | 280.2M | 326.8M |
| EBITDA margin, % | 11.4% | 9.6% | 14.5% | 18.4% | 17.0% | 12.2% | 16.7% | |
| EBIT | 231.3M | 161.3M | 135.0M | 320.1M | 433.8M | 367.0M | 238.8M | 257.7M |
| EBIT margin, % | 10.0% | 8.0% | 11.8% | 16.1% | 14.4% | 10.4% | 13.2% | |
| Interest income | 194.0K | 5.1M | 1.1M | 2.6M | 6.0M | 12.4M | 7.3M | 23.0M |
| Interest expense | 7.6M | 3.4M | 248.0K | 52.0K | 74.0K | 79.0K | 70.0K | 62.0K |
| Pre tax profit | 225.1M | 164.2M | 144.8M | 329.5M | 454.7M | 385.9M | 252.0M | 286.9M |
| Income tax expense | 27.6M | 21.7M | 19.1M | 39.5M | 64.5M | 68.2M | 42.9M | 57.0M |
| Net Income | 197.6M | 142.5M | 125.7M | 290.0M | 390.2M | 317.7M | 209.1M | 230.0M |