
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 | 1.7B | 1.9B | 2.4B | 2.5B | 2.1B | 2.3B | 2.2B | 2.3B |
| Cost of goods sold | 1.5B | 1.6B | 2.1B | 2.2B | 1.9B | 2.1B | 2.0B | 2.1B |
| Gross profit | 251.2M | 243.7M | 302.0M | 270.5M | 175.7M | 202.0M | 212.7M | 246.1M |
| Gross profit margin, % | 14.5% | 13.0% | 12.4% | 11.0% | 8.5% | 8.8% | 9.5% | 10.6% |
| Operating expense total | 131.4M | 140.1M | 153.0M | 160.9M | 117.8M | 128.3M | 92.1M | 95.9M |
| Depreciation and amortization | 36.6M | 48.2M | 52.8M | 57.2M | 64.9M | 64.7M | 65.7M | 63.0M |
| EBITDA | 119.8M | 103.6M | 149.0M | 109.7M | 57.9M | 73.6M | 120.5M | 150.2M |
| EBITDA margin, % | 6.9% | 5.5% | 6.1% | 4.5% | 2.8% | 3.2% | 5.4% | 6.5% |
| EBIT | 83.4M | 63.6M | 107.4M | 70.8M | 4.9M | 15.4M | 69.3M | 105.5M |
| EBIT margin, % | 4.8% | 3.4% | 4.4% | 2.9% | 0.2% | 0.7% | 3.1% | 4.6% |
| Interest income | 1.9M | 2.0M | 3.6M | 7.6M | 9.3M | 12.1M | 6.2M | 2.7M |
| Interest expense | 7.1M | 5.8M | 3.7M | 5.3M | 3.9M | 2.5M | 2.1M | 2.0M |
| Pre tax profit | 81.5M | 60.2M | 101.9M | 80.3M | 14.5M | 25.1M | 78.8M | 112.3M |
| Income tax expense | 8.6M | 6.2M | 8.2M | 694.0K | (7.7M) | (5.0M) | 2.3M | 6.9M |
| Net Income | 72.9M | 54.0M | 93.7M | 79.6M | 22.2M | 30.1M | 76.6M | 105.4M |