
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 | 181.6M | 235.7M | 1.1B | 1.9B | 3.4B | 745.2M | 852.8M | 889.9M |
| Cost of goods sold | 68.3M | 91.0M | 201.6M | 839.9M | 1.4B | 386.5M | 383.7M | 444.1M |
| Gross profit | 113.2M | 145.6M | 923.4M | 1.0B | 2.0B | 361.1M | 473.3M | 451.7M |
| Gross profit margin, % | 62.4% | 61.8% | 82.1% | 55.0% | 59.6% | 48.5% | 55.5% | 50.8% |
| Operating expense total | 46.5M | 65.9M | 109.2M | 169.2M | 412.5M | 234.7M | 189.1M | 226.1M |
| Depreciation and amortization | 2.3M | 3.1M | 4.0M | 8.8M | 97.9M | 22.6M | 26.5M | 39.4M |
| EBITDA | 66.7M | 79.7M | 814.3M | 854.4M | 1.6B | 126.4M | 283.7M | 222.8M |
| EBITDA margin, % | 36.8% | 33.8% | 72.4% | 45.9% | 47.3% | 17.0% | 33.3% | 25.0% |
| EBIT | 60.3M | 85.5M | 805.1M | 870.9M | 1.3B | 130.3M | 298.1M | 240.4M |
| EBIT margin, % | 33.2% | 36.3% | 71.6% | 46.8% | 38.3% | 17.5% | 35.0% | 27.0% |
| Interest income | 303.0K | 296.0K | 943.0K | 37.9M | 42.9M | 45.6M | 33.5M | 25.5M |
| Interest expense | 669.0K | 2.2M | 1.5M | 416.0K | 280.0K | |||
| Pre tax profit | 62.5M | 88.0M | 791.7M | 895.5M | 1.4B | 197.4M | 347.7M | 251.2M |
| Income tax expense | 6.1M | 9.5M | 112.4M | 129.8M | 196.4M | 17.2M | 44.8M | 31.1M |
| Net Income | 56.4M | 78.4M | 679.2M | 765.7M | 1.2B | 180.3M | 302.9M | 220.1M |