
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 | 608.6M | 801.3M | 1.0B | 1.6B | 2.3B | 3.6B | 3.3B | 3.9B |
| Cost of goods sold | 466.6M | 615.7M | 774.4M | 1.2B | 1.8B | 2.6B | 2.6B | 3.1B |
| Gross profit | 148.1M | 193.6M | 261.6M | 401.7M | 556.8M | 1.0B | 729.7M | 831.7M |
| Gross profit margin, % | 24.3% | 24.2% | 25.4% | 25.8% | 24.3% | 28.7% | 22.2% | 21.4% |
| Operating expense total | 88.3M | 111.1M | 140.4M | 203.5M | 277.0M | 344.4M | 350.2M | 404.5M |
| Depreciation and amortization | 4.0M | 5.7M | 10.3M | 14.6M | 21.1M | 26.7M | 29.6M | |
| EBITDA | 59.9M | 82.4M | 120.0M | 198.6M | 279.3M | 681.7M | 381.2M | 427.7M |
| EBITDA margin, % | 9.8% | 10.3% | 11.7% | 12.8% | 12.2% | 19.1% | 11.6% | 11.0% |
| EBIT | 55.9M | 74.5M | 112.6M | 184.0M | 258.2M | 654.9M | 351.6M | 427.7M |
| EBIT margin, % | 9.2% | 9.3% | 11.0% | 11.8% | 11.3% | 18.3% | 10.7% | 11.0% |
| Interest income | 75.9M | 76.6M | 67.2M | 22.1M | 71.7M | 78.4M | 77.4M | 82.2M |
| Interest expense | 63.9M | 55.7M | 51.5M | 604.0K | 645.0K | 2.6M | 1.8M | |
| Pre tax profit | 66.5M | 93.7M | 143.9M | 205.1M | 324.7M | 727.5M | 420.8M | 497.9M |
| Income tax expense | 18.0M | 25.4M | 37.0M | 44.2M | 73.4M | 180.2M | 92.9M | 124.2M |
| Net Income | 48.5M | 68.3M | 106.8M | 160.9M | 251.3M | 547.3M | 327.9M | 373.8M |