
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 | 963.0M | 1.1B | 2.3B | 1.6B | 1.7B | 1.9B | 1.8B | 1.9B |
| Cost of goods sold | 450.7M | 500.6M | 941.1M | 720.6M | 762.3M | 825.9M | 771.9M | 832.5M |
| Gross profit | 531.2M | 624.5M | 1.4B | 898.3M | 962.1M | 1.1B | 1.0B | 1.1B |
| Gross profit margin, % | 55.2% | 56.9% | 59.8% | 57.0% | 57.3% | 58.5% | 59.1% | 60.7% |
| Operating expense total | 460.1M | 501.4M | 580.2M | 634.8M | 740.9M | 889.6M | 865.7M | 817.6M |
| Depreciation and amortization | 37.8M | 40.2M | 64.9M | 78.8M | 55.8M | 54.3M | 57.2M | 46.3M |
| EBITDA | 71.2M | 125.6M | 774.5M | 263.4M | 221.2M | 199.4M | 174.2M | 327.3M |
| EBITDA margin, % | 7.4% | 11.4% | 34.2% | 16.7% | 13.2% | 10.7% | 9.9% | 17.4% |
| EBIT | 76.8M | 111.4M | 776.8M | 245.4M | 218.2M | 206.9M | 148.4M | 307.1M |
| EBIT margin, % | 8.0% | 10.2% | 34.3% | 15.6% | 13.0% | 11.1% | 8.4% | 16.3% |
| Interest income | 1.7M | 1.0M | 2.8M | 7.2M | 4.7M | 8.1M | 8.0M | 7.7M |
| Interest expense | 611.0K | 2.6M | 1.6M | 646.0K | 754.0K | 1.4M | ||
| Pre tax profit | 85.3M | 127.8M | 750.4M | 247.2M | 243.8M | 221.4M | 165.9M | 316.2M |
| Income tax expense | (867.0K) | 427.0K | 102.7M | 19.9M | 11.2M | (127.0K) | 3.1M | 8.2M |
| Net Income | 86.2M | 127.4M | 647.7M | 227.3M | 232.7M | 221.6M | 162.8M | 308.0M |