
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 | 440.8M | 794.7M | 973.0M | 744.2M | 1.1B | 980.2M | 1.0B | 1.9B |
| Cost of goods sold | 374.9M | 665.1M | 829.5M | 639.6M | 978.8M | 847.1M | 846.6M | 1.7B |
| Gross profit | 65.9M | 129.6M | 143.5M | 104.6M | 102.6M | 141.8M | 183.6M | 204.0M |
| Gross profit margin, % | 15.0% | 16.3% | 14.8% | 14.1% | 9.6% | 14.5% | 18.0% | 10.9% |
| Operating expense total | 11.4M | 15.7M | 13.3M | 24.2M | 22.3M | 22.5M | 25.0M | 2.2M |
| Depreciation and amortization | 4.5M | 8.7M | 10.3M | 16.3M | 22.1M | 29.5M | 42.6M | 85.9M |
| EBITDA | 54.5M | 113.8M | 130.2M | 80.4M | 80.4M | 119.3M | 158.6M | 201.8M |
| EBITDA margin, % | 12.4% | 14.3% | 13.4% | 10.8% | 7.5% | 12.2% | 15.6% | 10.8% |
| EBIT | 53.3M | 106.5M | 127.7M | 65.0M | 57.8M | 96.0M | 119.7M | 111.1M |
| EBIT margin, % | 12.1% | 13.4% | 13.1% | 8.7% | 5.4% | 9.8% | 11.7% | 5.9% |
| Interest income | 151.0K | 194.0K | 114.0K | 6.4M | 7.1M | 3.7M | 2.3M | 231.0K |
| Interest expense | 1.4M | 4.1M | 5.9M | 6.9M | 5.1M | 5.4M | 7.0M | 13.1M |
| Pre tax profit | 52.1M | 102.3M | 121.7M | 64.3M | 54.1M | 84.6M | 106.6M | 86.5M |
| Income tax expense | 13.8M | 24.8M | 31.5M | 17.7M | 14.7M | 22.4M | 33.9M | 35.4M |
| Net Income | 38.3M | 77.5M | 90.3M | 46.6M | 39.4M | 62.2M | 72.7M | 51.1M |