
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 | 859.5M | 1.0B | 1.5B | 2.5B | 2.7B | 2.6B | 3.1B | 3.7B |
| Cost of goods sold | 657.6M | 688.2M | 1.0B | 2.0B | 2.2B | 1.9B | 2.5B | 3.0B |
| Gross profit | 204.7M | 320.8M | 472.4M | 540.0M | 511.9M | 640.5M | 636.6M | 765.7M |
| Gross profit margin, % | 20.3% | 20.6% | ||||||
| Operating expense total | 105.4M | 132.6M | 155.3M | 205.0M | 199.8M | 237.1M | 242.7M | 328.4M |
| Depreciation and amortization | 29.2M | 37.2M | 84.2M | 49.6M | 55.7M | 60.3M | 146.5M | 119.8M |
| EBITDA | 99.3M | 188.2M | 317.1M | 335.1M | 312.2M | 403.4M | 394.0M | 437.4M |
| EBITDA margin, % | 12.6% | 11.8% | ||||||
| EBIT | 73.3M | 151.1M | 234.2M | 292.9M | 265.7M | 342.5M | 266.0M | 341.4M |
| EBIT margin, % | 8.5% | 9.2% | ||||||
| Interest income | 1.3M | 2.4M | 3.6M | 7.6M | 9.9M | 18.6M | 14.8M | 11.1M |
| Interest expense | 2.4M | 2.4M | 8.5M | 5.5M | 4.9M | 8.1M | 8.2M | 8.1M |
| Pre tax profit | 72.2M | 150.9M | 229.8M | 299.3M | 276.3M | 355.5M | 279.0M | 340.9M |
| Income tax expense | 7.1M | 19.3M | 28.8M | 31.7M | 26.0M | 40.3M | 38.2M | 62.4M |
| Net Income | 65.1M | 131.6M | 201.0M | 267.7M | 250.3M | 315.2M | 240.9M | 278.5M |