
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.9B | 2.5B | 2.4B | 2.7B | 2.7B | 2.8B | 3.6B |
| Cost of goods sold | 1.1B | 1.4B | 1.6B | 1.8B | 2.2B | 2.0B | 2.1B | 2.6B |
| Gross profit | 378.2M | 582.9M | 945.9M | 634.1M | 633.7M | 722.6M | 797.8M | 1.2B |
| Gross profit margin, % | 26.9% | 30.5% | 37.3% | 26.5% | 23.3% | 27.2% | 28.2% | 31.7% |
| Operating expense total | 147.4M | 204.6M | 209.6M | 158.9M | 171.7M | 192.9M | 272.1M | 610.9M |
| Depreciation and amortization | 55.1M | 81.8M | 85.2M | 118.2M | 125.5M | 287.9M | ||
| EBITDA | 230.8M | 378.3M | 736.3M | 475.2M | 462.0M | 529.6M | 525.6M | 542.2M |
| EBITDA margin, % | 16.4% | 19.8% | 29.1% | 19.9% | 17.0% | 19.9% | 18.6% | 14.9% |
| EBIT | 229.1M | 377.1M | 700.0M | 359.6M | 395.9M | 455.2M | 423.0M | 275.4M |
| EBIT margin, % | 16.3% | 19.7% | 27.6% | 15.0% | 14.5% | 17.1% | 15.0% | 7.6% |
| Interest income | 726.0K | 762.0K | 17.9M | 32.4M | 46.8M | 65.5M | 46.3M | 11.0M |
| Interest expense | 15.6M | 12.5M | 13.8M | 6.0M | 5.6M | 13.2M | 15.9M | 15.2M |
| Pre tax profit | 213.7M | 366.3M | 701.6M | 415.9M | 456.4M | 507.9M | 460.8M | 269.0M |
| Income tax expense | 28.6M | 51.0M | 99.6M | 53.3M | 33.5M | 69.3M | 73.3M | 37.0M |
| Net Income | 185.1M | 315.3M | 602.0M | 362.7M | 422.9M | 438.6M | 387.5M | 232.0M |