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Click financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥5.5 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 1.2B | 1.6B | 3.2B | 4.6B | 4.6B | 5.5B |
| Cost of goods sold | 837.2M | 858.4M | 971.2M | 1.3B | 2.7B | 4.1B | 4.0B | 4.8B |
| Gross profit | 244.9M | 241.6M | 301.4M | 303.7M | 527.1M | 594.1M | 635.3M | 691.7M |
| Gross profit margin, % | 23.1% | 22.5% | 24.3% | 19.6% | 16.7% | 12.9% | 13.7% | 12.6% |
| Operating expense total | 135.8M | 156.0M | 136.0M | 191.6M | 188.5M | 268.6M | 286.9M | 273.0M |
| Depreciation and amortization | 23.2M | 22.0M | 23.7M | 25.5M | 78.9M | 66.1M | 62.4M | 77.6M |
| EBITDA | 109.0M | 85.6M | 165.2M | 113.5M | 340.9M | 325.5M | 348.5M | 418.7M |
| EBITDA margin, % | 10.3% | 8.0% | 13.3% | 7.3% | 10.8% | 7.1% | 7.5% | 7.6% |
| EBIT | 86.2M | 40.4M | 192.9M | 15.7M | 211.5M | 167.4M | 241.0M | 326.2M |
| EBIT margin, % | 8.1% | 3.8% | 15.6% | 1.0% | 6.7% | 3.6% | 5.2% | 5.9% |
| Interest income | 1.3M | 1.3M | 3.8M | 5.9M | 1.8M | 4.6M | 3.6M | 5.0M |
| Interest expense | 1.5M | 783.0K | 949.0K | 9.3M | 14.5M | 8.4M | 4.4M | |
| Pre tax profit | 102.7M | 45.1M | 241.6M | 13.5M | 151.7M | 169.0M | 250.4M | 332.6M |
| Income tax expense | 17.7M | 22.8M | 35.5M | (12.8M) | 33.1M | 38.6M | 14.3M | 29.5M |
| Net Income | 85.0M | 22.3M | 206.0M | 26.3M | 118.6M | 130.4M | 236.1M | 303.0M |