
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 | 164.9M | 328.5M | 399.7M | 548.1M | 670.3M | 538.0M | 649.1M | 826.4M |
| Cost of goods sold | 107.3M | 211.5M | 227.1M | 307.5M | 410.8M | 369.4M | 406.4M | 473.2M |
| Gross profit | 58.9M | 119.6M | 176.4M | 248.5M | 265.9M | 173.3M | 250.6M | 361.4M |
| Gross profit margin, % | 35.7% | 36.4% | 44.1% | 45.3% | 39.7% | 32.2% | 38.6% | 43.7% |
| Operating expense total | 33.6M | 41.2M | 32.5M | 32.2M | 50.5M | 48.9M | 31.8M | 32.5M |
| Depreciation and amortization | 21.0M | 22.4M | 32.1M | 59.7M | 67.6M | 73.7M | 81.7M | 97.3M |
| EBITDA | 26.8M | 80.5M | 145.2M | 216.3M | 215.0M | 124.5M | 218.9M | 328.9M |
| EBITDA margin, % | 16.3% | 24.5% | 36.3% | 39.5% | 32.1% | 23.1% | 33.7% | 39.8% |
| EBIT | 4.1M | 59.0M | 114.0M | 163.2M | 156.0M | 53.7M | 128.4M | 210.4M |
| EBIT margin, % | 2.5% | 18.0% | 28.5% | 29.8% | 23.3% | 10.0% | 19.8% | 25.5% |
| Interest income | 522.0K | 314.0K | 93.0K | 289.0K | 10.4M | 5.6M | 5.0M | 8.4M |
| Interest expense | 2.8M | 3.2M | 8.6M | 9.9M | 6.5M | 1.6M | 15.0K | 12.0K |
| Pre tax profit | 8.2M | 58.8M | 104.7M | 151.0M | 171.0M | 87.0M | 164.2M | 233.8M |
| Income tax expense | (1.0M) | 5.4M | 12.9M | 17.4M | 19.2M | 10.1M | 18.7M | 28.9M |
| Net Income | 9.2M | 53.5M | 91.8M | 133.7M | 151.8M | 76.9M | 145.5M | 204.9M |