
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 | 619.8M | 755.5M | 1.2B | 1.8B | 2.5B | 2.8B | 2.5B | 2.9B |
| Cost of goods sold | 358.2M | 435.0M | 679.2M | 1.1B | 1.5B | 1.8B | 1.6B | 1.8B |
| Gross profit | 262.1M | 320.8M | 523.6M | 739.6M | 966.2M | 1.1B | 866.9M | 1.1B |
| Gross profit margin, % | 42.3% | 42.5% | 43.5% | 41.3% | 38.8% | 37.8% | 35.0% | 38.9% |
| Operating expense total | 142.8M | 151.7M | 206.3M | 255.8M | 352.8M | 403.0M | 386.7M | 518.2M |
| Depreciation and amortization | 6.5M | 9.8M | 10.5M | 16.8M | 46.9M | 58.2M | 61.0M | 62.3M |
| EBITDA | 119.3M | 169.2M | 317.3M | 483.8M | 613.4M | 671.4M | 480.2M | 615.1M |
| EBITDA margin, % | 19.2% | 22.4% | 26.4% | 27.0% | 24.6% | 23.6% | 19.4% | 21.1% |
| EBIT | 110.7M | 154.2M | 304.6M | 455.5M | 556.0M | 615.5M | 424.5M | 555.9M |
| EBIT margin, % | 17.9% | 20.4% | 25.3% | 25.4% | 22.3% | 21.6% | 17.2% | 19.1% |
| Interest income | 974.0K | 3.4M | 5.1M | 7.6M | 13.6M | 6.7M | 32.4M | 17.2M |
| Interest expense | 189.0K | 3.0K | 567.0K | 911.0K | 475.0K | 798.0K | ||
| Pre tax profit | 113.2M | 166.0M | 313.0M | 463.6M | 578.1M | 620.6M | 456.3M | 580.7M |
| Income tax expense | 15.6M | 21.7M | 41.7M | 63.0M | 71.7M | 75.1M | 51.9M | 68.7M |
| Net Income | 97.6M | 144.3M | 271.4M | 400.6M | 506.4M | 545.5M | 404.4M | 512.0M |