
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 | 1.2B | 1.9B | 2.7B | 4.0B | 5.6B | 7.6B | 8.1B | 6.9B |
| Cost of goods sold | 959.4M | 1.4B | 2.0B | 3.1B | 4.5B | 5.9B | 6.6B | 5.8B |
| Gross profit | 285.2M | 505.6M | 769.0M | 979.0M | 1.1B | 1.8B | 1.6B | 1.1B |
| Gross profit margin, % | 23.0% | 26.9% | 28.6% | 24.2% | 20.1% | 23.1% | 19.3% | 16.3% |
| Operating expense total | 183.4M | 316.2M | 449.7M | 639.1M | 778.8M | 1.0B | 953.3M | 713.0M |
| Depreciation and amortization | 15.6M | 21.0M | 24.0M | 39.4M | 71.4M | 128.6M | 100.5M | 75.0M |
| EBITDA | 102.0M | 189.8M | 322.6M | 371.1M | 370.5M | 745.6M | 605.7M | 415.6M |
| EBITDA margin, % | 8.2% | 10.1% | 12.0% | 9.2% | 6.6% | 9.8% | 7.5% | 6.0% |
| EBIT | 97.9M | 181.4M | 321.0M | 395.1M | 357.0M | 647.7M | 535.2M | 377.1M |
| EBIT margin, % | 7.9% | 9.7% | 11.9% | 9.8% | 6.4% | 8.5% | 6.6% | 5.4% |
| Interest income | 1.0M | 4.9M | 6.3M | 6.0M | 6.2M | 20.2M | 35.9M | 39.7M |
| Interest expense | 8.0M | 5.6M | 4.8M | 9.8M | 26.6M | 42.4M | 42.8M | 34.2M |
| Pre tax profit | 96.3M | 182.5M | 306.3M | 413.2M | 355.2M | 623.1M | 670.5M | 367.9M |
| Income tax expense | 9.5M | 12.4M | 22.7M | 11.8M | (9.3M) | 58.1M | (6.4M) | 22.1M |
| Net Income | 86.8M | 170.1M | 283.6M | 401.3M | 364.5M | 565.0M | 676.8M | 345.9M |