
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 | 622.5M | 754.2M | 787.3M | 832.5M | 1.3B | 3.9B | 6.6B | 7.6B |
| Cost of goods sold | 370.2M | 479.6M | 532.0M | 588.1M | 976.4M | 3.6B | 6.2B | 7.2B |
| Gross profit | 255.5M | 278.0M | 259.2M | 247.9M | 277.7M | 334.9M | 377.6M | 382.8M |
| Gross profit margin, % | 22.2% | 5.7% | 5.0% | |||||
| Operating expense total | 98.8M | 122.0M | 141.3M | 134.1M | 148.9M | 176.8M | 180.7M | 220.4M |
| Depreciation and amortization | 34.7M | 16.5M | 3.9M | 16.3M | 16.1M | 15.8M | 15.9M | 16.2M |
| EBITDA | 156.6M | 156.0M | 117.9M | 113.9M | 128.8M | 158.1M | 196.9M | 162.4M |
| EBITDA margin, % | 10.3% | 3.0% | 2.1% | |||||
| EBIT | 92.4M | 103.5M | 69.5M | 59.6M | 73.1M | 95.4M | 147.0M | 161.0M |
| EBIT margin, % | 5.8% | 2.2% | 2.1% | |||||
| Interest income | 1.1M | 661.0K | 798.0K | 1.3M | 2.5M | 2.0M | 2.8M | 2.3M |
| Interest expense | 8.7M | 12.6M | 10.6M | 9.8M | 7.2M | 1.8M | 757.0K | 363.0K |
| Pre tax profit | 86.7M | 92.3M | 59.1M | 50.8M | 72.1M | 97.1M | 154.5M | 167.5M |
| Income tax expense | 18.7M | 16.3M | 7.2M | 5.7M | 10.2M | 16.9M | 31.6M | 34.3M |
| Net Income | 68.0M | 76.0M | 52.0M | 45.0M | 61.9M | 80.2M | 122.9M | 133.3M |