
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 | 951.9M | 1.1B | 1.2B | 1.4B | 1.6B | 2.1B | 3.2B | 3.5B |
| Cost of goods sold | 556.2M | 621.7M | 717.1M | 808.9M | 884.9M | 1.1B | 1.5B | 1.6B |
| Gross profit | 395.7M | 515.8M | 521.2M | 640.5M | 712.3M | 1.1B | 1.7B | 1.9B |
| Gross profit margin, % | 41.6% | 45.3% | 42.1% | 44.2% | 44.6% | 49.9% | 52.8% | 54.0% |
| Operating expense total | 266.3M | 339.1M | 276.3M | 362.4M | 449.8M | 740.2M | 1.4B | 1.6B |
| Depreciation and amortization | 25.3M | 30.3M | 35.4M | 42.2M | 54.8M | 60.7M | 63.5M | 88.5M |
| EBITDA | 129.4M | 176.7M | 245.0M | 278.1M | 261.9M | 320.4M | 351.8M | 314.7M |
| EBITDA margin, % | 13.6% | 15.5% | 19.8% | 19.2% | 16.4% | 15.1% | 10.9% | 9.1% |
| EBIT | 101.7M | 147.1M | 209.1M | 239.5M | 201.3M | 266.5M | 332.0M | 249.8M |
| EBIT margin, % | 10.7% | 12.9% | 16.9% | 16.5% | 12.6% | 12.5% | 10.3% | 7.2% |
| Interest income | 1.7M | 1.4M | 3.8M | 3.1M | 3.3M | 5.6M | 4.2M | 2.5M |
| Interest expense | 126.0K | 1.0M | 2.2M | |||||
| Pre tax profit | 103.8M | 148.5M | 212.2M | 255.1M | 212.3M | 279.6M | 339.1M | 249.6M |
| Income tax expense | 14.4M | 20.5M | 30.2M | 31.1M | 25.5M | 41.0M | 51.4M | 41.6M |
| Net Income | 89.4M | 128.0M | 182.1M | 224.1M | 186.9M | 238.5M | 287.7M | 208.0M |