
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 | 1.1B | 1.2B | 1.3B | 1.9B | 1.4B | 1.9B | 2.5B | 3.4B |
| Cost of goods sold | 779.1M | 793.4M | 850.9M | 1.4B | 986.5M | 1.3B | 1.5B | 2.1B |
| Gross profit | 307.5M | 370.0M | 460.8M | 548.7M | 469.4M | 644.1M | 992.4M | 1.3B |
| Gross profit margin, % | 28.6% | 32.0% | 35.3% | 28.8% | 32.4% | 33.8% | 39.2% | 39.2% |
| Operating expense total | 190.6M | 252.1M | 200.6M | 176.7M | 176.6M | 219.8M | 272.4M | 326.4M |
| Depreciation and amortization | 19.0M | 22.0M | 22.9M | 24.7M | 34.7M | |||
| EBITDA | 116.9M | 117.9M | 260.2M | 372.0M | 292.9M | 424.3M | 720.0M | 988.9M |
| EBITDA margin, % | 10.9% | 10.2% | 19.9% | 19.5% | 20.2% | 22.3% | 28.4% | 29.5% |
| EBIT | 116.9M | 116.3M | 266.1M | 350.2M | 275.6M | 401.3M | 662.0M | 876.4M |
| EBIT margin, % | 10.9% | 10.0% | 20.4% | 18.4% | 19.0% | 21.1% | 26.1% | 26.1% |
| Interest income | 11.0M | 13.2M | 14.4M | 12.1M | 16.1M | 22.4M | 44.4M | 62.0M |
| Interest expense | 775.0K | 1.7M | 5.9M | 8.5M | 7.1M | 6.8M | 12.2M | |
| Pre tax profit | 156.4M | 140.2M | 231.2M | 341.1M | 387.9M | 479.1M | 805.5M | 969.7M |
| Income tax expense | 18.8M | 27.3M | 25.6M | 42.6M | 53.8M | 71.7M | 122.6M | 112.3M |
| Net Income | 137.6M | 112.9M | 205.6M | 298.4M | 334.1M | 407.4M | 682.9M | 857.5M |