
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 | 1.4B | 1.5B | 1.8B | 2.3B | 2.4B | 2.4B | 2.9B | 3.3B |
| Cost of goods sold | 926.1M | 975.9M | 1.2B | 1.7B | 1.8B | 1.7B | 2.1B | 2.2B |
| Gross profit | 459.8M | 563.9M | 669.3M | 631.5M | 696.8M | 764.9M | 873.4M | 1.1B |
| Gross profit margin, % | 33.3% | 36.8% | 36.6% | 27.7% | 28.5% | 31.4% | 29.9% | 34.0% |
| Operating expense total | 214.8M | 191.7M | 147.1M | 171.5M | 185.9M | 226.4M | 270.6M | 314.0M |
| Depreciation and amortization | 40.2M | 57.3M | 67.9M | 82.9M | 102.0M | 91.6M | 78.6M | 78.8M |
| EBITDA | 245.0M | 372.2M | 522.1M | 460.0M | 511.0M | 538.5M | 602.8M | 797.0M |
| EBITDA margin, % | 17.8% | 24.3% | 28.5% | 20.2% | 20.9% | 22.1% | 20.6% | 24.4% |
| EBIT | 266.7M | 334.1M | 475.6M | 387.9M | 404.4M | 436.5M | 510.4M | 704.1M |
| EBIT margin, % | 19.3% | 21.8% | 26.0% | 17.0% | 16.6% | 17.9% | 17.5% | 21.6% |
| Interest income | 123.0K | 125.0K | 739.0K | 12.8M | 9.9M | 18.9M | 30.8M | 32.3M |
| Interest expense | 5.4M | 10.0M | 3.0M | 162.0K | 2.1M | 3.1M | 2.4M | 6.1M |
| Pre tax profit | 262.6M | 331.0M | 443.4M | 391.4M | 482.8M | 474.8M | 565.0M | 738.3M |
| Income tax expense | 34.3M | 46.4M | 32.5M | 11.1M | 35.8M | 43.5M | 53.8M | 70.7M |
| Net Income | 228.3M | 284.6M | 410.9M | 380.3M | 447.0M | 431.2M | 511.2M | 667.7M |