
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 | 942.4M | 1.1B | 1.2B | 1.1B | 1.2B | 790.9M | 924.8M | 1.0B |
| Cost of goods sold | 659.3M | 749.0M | 826.0M | 806.7M | 929.5M | 640.4M | 697.1M | 766.4M |
| Gross profit | 301.8M | 331.2M | 359.8M | 350.1M | 312.0M | 173.0M | 258.8M | 334.7M |
| Gross profit margin, % | 32.0% | 31.4% | 30.8% | 31.4% | 25.9% | 21.9% | 28.0% | 32.0% |
| Operating expense total | 132.1M | 144.5M | 141.0M | 175.0M | 173.5M | 162.1M | 151.9M | 175.2M |
| Depreciation and amortization | 21.8M | 25.1M | 32.5M | 41.0M | 45.4M | 56.1M | 67.3M | 72.8M |
| EBITDA | 169.8M | 186.7M | 218.8M | 175.0M | 138.5M | 11.0M | 106.9M | 159.5M |
| EBITDA margin, % | 18.0% | 17.7% | 18.7% | 15.7% | 11.5% | 1.4% | 11.6% | 15.3% |
| EBIT | 152.6M | 170.7M | 189.0M | 136.6M | 93.2M | (40.7M) | 45.6M | 98.3M |
| EBIT margin, % | 16.2% | 16.2% | 16.2% | 12.3% | 7.7% | -5.1% | 4.9% | 9.4% |
| Interest income | 1.0M | 3.3M | 1.8M | 2.3M | 1.7M | 2.2M | 2.4M | 4.8M |
| Interest expense | 3.3M | 1.3M | 1.8M | 2.1M | 136.0K | 97.0K | 165.0K | 1.5M |
| Pre tax profit | 152.8M | 178.9M | 198.4M | 153.2M | 110.0M | (30.4M) | 62.5M | 106.1M |
| Income tax expense | 24.7M | 24.3M | 23.2M | 15.3M | 8.6M | (5.0M) | 4.8M | 10.7M |
| Net Income | 128.1M | 154.5M | 175.2M | 137.9M | 101.4M | (25.4M) | 57.7M | 95.4M |