
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 | 1.0B | 981.5M | 1.1B | 1.2B | 1.0B | 990.2M | 1.3B | 1.2B |
| Cost of goods sold | 829.1M | 745.5M | 837.9M | 998.9M | 845.1M | 797.4M | 1.0B | 1.1B |
| Gross profit | 216.1M | 237.7M | 255.3M | 183.2M | 169.1M | 194.4M | 263.1M | 166.2M |
| Gross profit margin, % | 20.7% | 24.2% | 23.4% | 15.5% | 16.7% | 19.6% | 20.4% | 13.5% |
| Operating expense total | 76.2M | 80.4M | 65.7M | 80.8M | 61.9M | 58.6M | 82.4M | 80.0M |
| Depreciation and amortization | 22.9M | 25.5M | 28.1M | 34.6M | 36.1M | 34.8M | 33.4M | 40.7M |
| EBITDA | 139.9M | 157.3M | 189.6M | 102.5M | 107.2M | 135.8M | 180.7M | 86.2M |
| EBITDA margin, % | 13.4% | 16.0% | 17.4% | 8.7% | 10.6% | 13.7% | 14.0% | 7.0% |
| EBIT | 115.4M | 141.7M | 146.6M | 77.3M | 75.6M | 101.4M | 147.1M | 56.9M |
| EBIT margin, % | 11.1% | 14.4% | 13.4% | 6.5% | 7.5% | 10.2% | 11.4% | 4.6% |
| Interest income | 521.0K | 419.0K | 440.0K | 1.7M | 1.5M | 4.0M | 5.1M | 9.6M |
| Interest expense | 56.0K | 7.0K | 7.0K | 3.0K | 3.0K | 4.0K | ||
| Pre tax profit | 124.8M | 145.4M | 135.7M | 83.7M | 111.4M | 121.5M | 175.7M | 67.1M |
| Income tax expense | 20.0M | 22.2M | 17.4M | 7.8M | 12.8M | 15.9M | 22.9M | 8.9M |
| Net Income | 104.8M | 123.2M | 118.3M | 75.8M | 98.7M | 105.5M | 152.8M | 58.2M |