
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 | 309.3M | 455.1M | 783.2M | 1.0B | 1.1B | 1.1B | 1.1B | 1.2B |
| Cost of goods sold | 226.9M | 320.1M | 566.3M | 712.5M | 733.5M | 734.2M | 709.2M | 802.2M |
| Gross profit | 84.1M | 135.8M | 219.6M | 307.2M | 331.8M | 327.4M | 368.3M | 412.8M |
| Gross profit margin, % | 27.2% | 29.8% | 28.0% | 30.3% | 31.4% | 31.0% | 34.4% | 34.1% |
| Operating expense total | 46.9M | (126.2M) | 131.0M | 134.4M | 128.4M | 150.6M | 184.8M | 136.1M |
| Depreciation and amortization | 10.8M | 243.2M | 44.9M | 46.5M | 60.5M | 61.8M | 45.4M | 88.4M |
| EBITDA | 37.2M | 262.0M | 88.6M | 172.8M | 203.5M | 176.9M | 183.5M | 276.7M |
| EBITDA margin, % | 12.0% | 57.6% | 11.3% | 17.1% | 19.2% | 16.7% | 17.1% | 22.8% |
| EBIT | 26.4M | 19.5M | 59.5M | 127.5M | 150.2M | 118.4M | 135.0M | 196.8M |
| EBIT margin, % | 8.5% | 4.3% | 7.6% | 12.6% | 14.2% | 11.2% | 12.6% | 16.2% |
| Interest income | 3.0M | 3.0M | 524.0K | 1.2M | 1.9M | 2.4M | 3.0M | 4.3M |
| Interest expense | 342.0K | 2.5M | 5.9M | 5.9M | 5.1M | 5.3M | 3.9M | 2.1M |
| Pre tax profit | 36.7M | 22.2M | 46.5M | 125.4M | 164.6M | 132.4M | 142.8M | 203.7M |
| Income tax expense | 5.1M | 3.3M | 9.5M | 13.0M | 25.5M | 9.2M | 17.4M | 45.7M |
| Net Income | 31.7M | 18.9M | 37.0M | 112.4M | 139.0M | 123.2M | 125.4M | 157.9M |