
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.8B | 1.8B | 2.1B | 2.2B | 2.4B | 2.4B | 2.6B |
| Cost of goods sold | 1.1B | 1.2B | 1.2B | 1.6B | 1.7B | 1.8B | 2.0B | 2.1B |
| Gross profit | 679.3M | 771.3M | 767.0M | 704.4M | 698.8M | 786.9M | 763.9M | 777.1M |
| Gross profit margin, % | 43.1% | 42.4% | 42.6% | 33.5% | 31.5% | 33.0% | 31.6% | 30.0% |
| Operating expense total | 499.9M | 581.2M | 574.5M | 507.5M | 663.6M | 588.9M | 564.4M | 567.9M |
| Depreciation and amortization | 67.5M | 192.1M | 149.5M | 149.1M | 142.7M | 136.4M | ||
| EBITDA | 179.4M | 190.1M | 192.5M | 196.9M | 35.3M | 198.0M | 199.5M | 209.2M |
| EBITDA margin, % | 11.4% | 10.4% | 10.7% | 9.4% | 1.6% | 8.3% | 8.2% | 8.1% |
| EBIT | 186.9M | 204.3M | 142.9M | 16.0M | (145.8M) | 44.1M | 56.6M | 84.5M |
| EBIT margin, % | 11.8% | 11.2% | 7.9% | 0.8% | -6.6% | 1.9% | 2.3% | 3.3% |
| Interest income | 6.3M | 11.5M | 9.6M | 12.6M | 8.2M | 7.6M | 6.9M | 5.4M |
| Interest expense | 817.0K | 2.3M | 3.2M | 16.7M | 29.2M | 24.2M | 22.6M | 16.5M |
| Pre tax profit | 192.5M | 212.4M | 149.0M | 10.1M | (169.8M) | 26.1M | 39.4M | 72.2M |
| Income tax expense | 35.0M | 38.4M | 16.6M | (10.1M) | (40.5M) | 3.8M | 10.4M | 21.0M |
| Net Income | 157.4M | 174.0M | 132.4M | 20.3M | (129.2M) | 22.2M | 28.9M | 51.2M |