
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 | 757.3M | 1.1B | 1.3B | 1.6B | 1.9B | 2.0B | 2.1B | 2.4B |
| Cost of goods sold | 568.5M | 797.2M | 904.7M | 1.1B | 1.4B | 1.5B | 1.6B | 1.8B |
| Gross profit | 189.4M | 300.2M | 347.2M | 430.3M | 434.5M | 464.9M | 537.7M | 557.5M |
| Gross profit margin, % | 27.4% | 27.7% | 27.3% | 23.4% | 23.5% | 25.5% | 23.4% | |
| Operating expense total | 99.4M | 138.1M | 153.4M | 199.3M | 197.1M | 220.1M | 264.9M | 277.1M |
| Depreciation and amortization | 19.0M | 25.1M | 29.7M | 32.0M | 38.6M | 49.3M | 52.6M | 64.8M |
| EBITDA | 90.0M | 162.1M | 193.8M | 235.9M | 238.0M | 245.2M | 273.3M | 279.3M |
| EBITDA margin, % | 14.8% | 15.5% | 14.9% | 12.8% | 12.4% | 13.0% | 11.7% | |
| EBIT | 68.7M | 139.0M | 183.3M | 217.1M | 238.3M | 199.0M | 223.6M | 266.7M |
| EBIT margin, % | 12.7% | 14.7% | 13.8% | 12.8% | 10.1% | 10.6% | 11.2% | |
| Interest income | 7.9M | 7.5M | 10.7M | 13.3M | 9.2M | 8.6M | 8.1M | 14.6M |
| Interest expense | 4.3M | 11.8M | 14.8M | 18.1M | 20.8M | 26.7M | 25.3M | 19.6M |
| Pre tax profit | 79.2M | 133.9M | 188.5M | 217.4M | 232.1M | 190.6M | 202.6M | 283.6M |
| Income tax expense | 13.3M | 25.6M | 33.7M | 30.9M | 27.0M | 23.7M | 31.8M | 44.3M |
| Net Income | 65.9M | 108.3M | 154.8M | 186.5M | 205.1M | 167.0M | 170.9M | 239.3M |