
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 | 2.1B | 1.7B | 1.7B | 2.4B | 2.5B | 2.3B | 2.2B | 2.2B |
| Cost of goods sold | 1.8B | 1.4B | 1.4B | 2.0B | 2.4B | 2.0B | 1.9B | 2.0B |
| Gross profit | 252.8M | 260.0M | 254.4M | 357.4M | 177.7M | 298.8M | 303.8M | 238.0M |
| Gross profit margin, % | 15.7% | 15.2% | 15.0% | 7.0% | 13.3% | 13.9% | 10.8% | |
| Operating expense total | 144.1M | 88.2M | 59.7M | 86.6M | 96.4M | 89.0M | 89.8M | 107.6M |
| Depreciation and amortization | 57.1M | 58.6M | 64.5M | 74.3M | 85.9M | 96.4M | 99.9M | 99.9M |
| EBITDA | 115.9M | 179.9M | 203.7M | 284.9M | 90.6M | 218.1M | 221.6M | 137.5M |
| EBITDA margin, % | 10.9% | 12.2% | 11.9% | 3.6% | 9.7% | 10.1% | 6.2% | |
| EBIT | 223.5M | 258.1M | 226.5M | 266.5M | 173.8M | 251.8M | 294.9M | 275.5M |
| EBIT margin, % | 15.6% | 13.5% | 11.2% | 6.9% | 11.2% | 13.5% | 12.5% | |
| Interest income | 1.7M | 14.6M | 27.6M | 10.1M | 19.3M | 34.2M | 57.3M | 4.9M |
| Interest expense | 1.8M | 9.2M | 19.4M | 19.0M | 19.2M | 26.3M | 67.6M | 67.7M |
| Pre tax profit | 232.0M | 273.8M | 250.7M | 276.5M | 184.3M | 267.8M | 293.6M | 224.3M |
| Income tax expense | 24.0M | 24.6M | 18.8M | (7.9M) | 16.1M | (2.8M) | 7.2M | 572.0K |
| Net Income | 208.0M | 249.2M | 231.9M | 284.4M | 168.1M | 270.7M | 286.3M | 223.8M |