
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 | 981.1M | 1.1B | 967.6M | 1.4B | 1.5B | 1.6B | 1.7B | 1.8B |
| Cost of goods sold | 660.1M | 711.7M | 703.1M | 1.0B | 1.1B | 1.2B | 1.2B | 1.3B |
| Gross profit | 322.2M | 345.8M | 265.4M | 344.4M | 412.1M | 417.2M | 433.2M | 512.9M |
| Gross profit margin, % | 32.8% | 32.7% | 27.4% | 25.2% | 27.2% | 25.8% | 26.2% | 27.9% |
| Operating expense total | 164.9M | 176.5M | 95.7M | 153.2M | 167.1M | 174.7M | 156.9M | 150.9M |
| Depreciation and amortization | 22.5M | 30.6M | 38.4M | 47.8M | 50.3M | 63.6M | ||
| EBITDA | 157.3M | 169.3M | 169.6M | 191.2M | 245.1M | 242.5M | 276.3M | 362.0M |
| EBITDA margin, % | 16.0% | 16.0% | 17.5% | 14.0% | 16.2% | 15.0% | 16.7% | 19.7% |
| EBIT | 172.4M | 191.9M | 208.3M | 374.9M | 254.1M | 241.0M | 331.6M | 342.9M |
| EBIT margin, % | 17.6% | 18.2% | 21.5% | 27.5% | 16.8% | 14.9% | 20.0% | 18.7% |
| Interest income | 15.8M | 17.3M | 22.7M | 42.8M | 37.1M | 40.5M | 34.1M | 20.1M |
| Interest expense | 87.0K | 2.1M | 5.0M | 2.9M | 2.6M | 2.9M | ||
| Pre tax profit | 189.3M | 208.1M | 233.3M | 418.1M | 290.0M | 282.1M | 366.3M | 354.3M |
| Income tax expense | 46.4M | 54.1M | 58.2M | 104.9M | 69.7M | 66.7M | 86.3M | 83.1M |
| Net Income | 142.9M | 154.0M | 175.1M | 313.2M | 220.3M | 215.3M | 280.0M | 271.2M |