
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 | 809.4M | 897.5M | 1.0B | 936.6M | 1.1B | 2.4B | 1.7B | 1.6B |
| Cost of goods sold | 604.7M | 657.1M | 758.3M | 677.2M | 866.0M | 1.8B | 1.3B | 1.2B |
| Gross profit | 205.2M | 241.9M | 251.5M | 276.7M | 257.0M | 554.5M | 413.7M | 430.8M |
| Gross profit margin, % | 25.4% | 27.0% | 25.1% | 29.5% | 23.0% | 23.5% | 23.7% | 26.3% |
| Operating expense total | 62.2M | 76.5M | 80.6M | 145.7M | 149.4M | 195.5M | 191.5M | 186.8M |
| Depreciation and amortization | 8.4M | 7.1M | 5.0M | 5.6M | 13.0M | 13.1M | 15.2M | 19.9M |
| EBITDA | 152.4M | 179.5M | 181.3M | 138.8M | 104.6M | 356.0M | 194.6M | 191.9M |
| EBITDA margin, % | 18.8% | 20.0% | 18.1% | 14.8% | 9.4% | 15.1% | 11.2% | 11.7% |
| EBIT | 148.0M | 172.6M | 145.4M | 133.7M | 91.4M | 341.7M | 179.0M | 172.0M |
| EBIT margin, % | 18.3% | 19.2% | 14.5% | 14.3% | 8.2% | 14.5% | 10.3% | 10.5% |
| Interest income | 15.4M | 11.6M | 4.8M | 5.1M | 5.7M | 6.4M | 6.8M | 1.7M |
| Interest expense | 36.8M | 40.8M | 38.1M | 37.5M | 69.9M | 65.1M | 60.1M | 56.8M |
| Pre tax profit | 98.0M | 79.4M | 99.4M | 37.0M | (114.7M) | 172.7M | 45.4M | 56.6M |
| Income tax expense | 27.1M | 29.9M | 30.4M | 3.6M | (18.1M) | 19.4M | (714.0K) | 29.4M |
| Net Income | 70.8M | 49.5M | 68.9M | 33.4M | (96.7M) | 153.2M | 46.1M | 27.2M |