
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 | 385.4M | 646.5M | 943.4M | 1.2B | 1.4B | 801.0M | 942.2M | 937.3M |
| Cost of goods sold | 268.5M | 456.6M | 640.4M | 748.9M | 938.4M | 455.2M | 597.3M | 560.9M |
| Gross profit | 117.1M | 190.0M | 303.1M | 407.5M | 451.5M | 346.8M | 345.4M | 377.5M |
| Gross profit margin, % | 29.4% | 32.1% | 35.2% | 32.5% | 43.3% | 36.7% | 40.3% | |
| Operating expense total | 24.1M | 34.3M | 31.4M | (9.2M) | 1.2M | 55.0M | (71.4M) | (72.9M) |
| Depreciation and amortization | 6.2M | 8.5M | 22.0M | 76.1M | 89.9M | 27.8M | 147.3M | 164.9M |
| EBITDA | 93.0M | 155.7M | 271.7M | 416.6M | 450.3M | 290.1M | 415.5M | 449.8M |
| EBITDA margin, % | 24.1% | 28.8% | 36.0% | 32.4% | 36.2% | 44.1% | 48.0% | |
| EBIT | 93.5M | 156.1M | 252.1M | 338.5M | 361.9M | 236.1M | 211.6M | 236.0M |
| EBIT margin, % | 24.1% | 26.7% | 29.3% | 26.0% | 29.5% | 22.5% | 25.2% | |
| Interest income | 1.6M | 3.0M | 5.3M | 10.5M | 2.7M | 1.9M | ||
| Interest expense | 11.8M | 33.3M | 55.5M | 98.3M | 116.6M | 136.9M | 149.5M | 132.2M |
| Pre tax profit | 79.5M | 119.4M | 193.0M | 238.3M | 248.1M | 118.9M | 61.1M | 100.8M |
| Income tax expense | 15.4M | 18.1M | 30.1M | 23.6M | 22.5M | 1.3M | (169.0K) | 22.9M |
| Net Income | 64.0M | 101.2M | 162.9M | 214.7M | 225.6M | 117.6M | 61.3M | 77.8M |