
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 967.0M | 1.1B | 1.2B | 1.6B | 967.6M | 983.7M | 951.3M |
| Cost of goods sold | 669.5M | 738.5M | 946.9M | 1.2B | 751.5M | 751.9M | 730.5M |
| Gross profit | 391.6M | 405.0M | 375.3M | 506.8M | 322.3M | 323.1M | 322.0M |
| Gross profit margin, % | 38.5% | 30.5% | 31.5% | 33.3% | 32.8% | 33.8% | |
| Operating expense total | 303.8M | 235.7M | 215.1M | 366.0M | 221.4M | 222.3M | 202.6M |
| Depreciation and amortization | 17.2M | 80.0M | 85.1M | 133.5M | 79.6M | 69.7M | 69.7M |
| EBITDA | 82.9M | 172.4M | 169.1M | 149.8M | 117.3M | 125.2M | 153.0M |
| EBITDA margin, % | 16.4% | 13.7% | 9.3% | 12.1% | 12.7% | 16.1% | |
| EBIT | 65.7M | 92.4M | 84.0M | 16.8M | 37.7M | 55.2M | 78.7M |
| EBIT margin, % | 8.8% | 6.8% | 1.0% | 3.9% | 5.6% | 8.3% | |
| Interest income | 3.5M | 3.9M | 6.7M | 8.8M | 7.1M | 4.4M | 3.8M |
| Interest expense | 40.0K | 15.9M | 15.0M | 27.4M | 22.4M | 21.5M | 19.2M |
| Pre tax profit | 65.2M | 77.8M | 77.9M | (268.0K) | 17.6M | 23.9M | 50.6M |
| Income tax expense | 24.7M | 25.6M | 22.7M | 32.8M | (3.1M) | 118.0K | 7.8M |
| Net Income | 40.5M | 52.2M | 55.2M | (33.0M) | 20.7M | 23.8M | 42.8M |