
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 | 626.7M | 976.8M | 1.2B | 1.4B | 1.4B | 1.5B | 1.5B | 1.6B |
| Cost of goods sold | 279.3M | 451.5M | 521.3M | 644.1M | 659.9M | 736.6M | 786.2M | 852.4M |
| Gross profit | 360.7M | 541.1M | 694.3M | 759.5M | 763.9M | 781.5M | 784.7M | 768.2M |
| Gross profit margin, % | 52.1% | 50.8% | 48.5% | |||||
| Operating expense total | 148.1M | 63.3M | 19.9M | (51.2M) | 34.1M | 93.3M | 70.6M | 44.2M |
| Depreciation and amortization | 2.7M | 94.3M | 145.3M | 207.3M | 120.1M | 37.3M | 72.9M | 110.2M |
| EBITDA | 209.4M | 475.1M | 677.2M | 813.7M | 730.4M | 677.8M | 712.2M | 723.9M |
| EBITDA margin, % | 45.2% | 46.1% | 45.7% | |||||
| EBIT | 205.1M | 388.2M | 544.2M | 637.6M | 635.1M | 649.9M | 638.9M | 623.3M |
| EBIT margin, % | 43.3% | 41.3% | 39.4% | |||||
| Interest income | 9.6M | 21.3M | 40.3M | 54.5M | 70.9M | 78.5M | 56.8M | 59.6M |
| Interest expense | 182.0K | 162.0K | 719.0K | 485.0K | 200.0K | |||
| Pre tax profit | 206.2M | 399.8M | 580.4M | 681.3M | 693.2M | 699.6M | 672.8M | 665.0M |
| Income tax expense | 1.4M | 4.4M | 5.5M | 2.9M | 2.5M | (7.9M) | 15.0M | 5.3M |
| Net Income | 204.7M | 395.4M | 575.0M | 678.4M | 690.7M | 707.5M | 657.8M | 659.7M |