
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 | 908.4M | 1.2B | 1.9B | 2.9B | 1.8B | 1.5B | 1.1B | 1.2B |
| Cost of goods sold | 622.5M | 820.0M | 1.4B | 2.3B | 1.3B | 1.0B | 757.4M | 870.6M |
| Gross profit | 287.0M | 366.7M | 486.6M | 585.5M | 520.6M | 473.7M | 399.8M | 322.3M |
| Gross profit margin, % | 31.6% | 30.9% | 25.9% | 20.5% | 28.8% | 31.8% | 34.9% | 27.5% |
| Operating expense total | 117.1M | 168.6M | 217.7M | 303.6M | 284.3M | 223.8M | 156.0M | 143.1M |
| Depreciation and amortization | 13.2M | 24.9M | 43.2M | 41.2M | 44.5M | 32.4M | 32.8M | 40.8M |
| EBITDA | 167.2M | 195.1M | 272.7M | 288.6M | 241.6M | 250.6M | 233.0M | 172.9M |
| EBITDA margin, % | 18.4% | 16.5% | 14.5% | 10.1% | 13.4% | 16.8% | 20.4% | 14.8% |
| EBIT | 151.6M | 160.5M | 211.5M | 141.4M | 150.6M | 210.3M | 177.8M | 132.6M |
| EBIT margin, % | 16.7% | 13.5% | 11.3% | 4.9% | 8.3% | 14.1% | 15.5% | 11.3% |
| Interest income | 431.0K | 2.1M | 1.4M | 2.5M | 5.2M | 6.2M | 9.6M | 4.0M |
| Interest expense | (352.0K) | 1.0K | 4.6M | 12.5M | 9.8M | 8.4M | 16.6M | 30.4M |
| Pre tax profit | 157.6M | 171.5M | 219.7M | 147.1M | 160.3M | 214.7M | 169.2M | 120.3M |
| Income tax expense | 23.2M | 23.1M | 28.5M | 16.5M | 15.8M | 25.4M | 24.8M | 16.0M |
| Net Income | 134.4M | 148.4M | 191.2M | 130.6M | 144.5M | 189.3M | 144.4M | 104.3M |