
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 | 1.0B | 1.4B | 1.3B | 1.1B | 1.5B | 1.3B | 1.2B | 1.0B |
| Cost of goods sold | 581.5M | 826.5M | 677.4M | 594.6M | 1.0B | 910.0M | 929.3M | 758.9M |
| Gross profit | 425.2M | 610.3M | 593.2M | 511.7M | 487.3M | 350.5M | 290.3M | 298.1M |
| Gross profit margin, % | 42.6% | 46.9% | 46.7% | 32.5% | 28.0% | 24.3% | 28.8% | |
| Operating expense total | 220.9M | 341.7M | 196.9M | 181.2M | 268.6M | 268.3M | 228.9M | 194.1M |
| Depreciation and amortization | 1.5M | 3.9M | 12.7M | 10.5M | 34.9M | 31.5M | 27.8M | 33.7M |
| EBITDA | 204.3M | 268.6M | 396.3M | 330.6M | 227.8M | 108.8M | 85.5M | 127.3M |
| EBITDA margin, % | 18.8% | 31.3% | 30.2% | 15.2% | 8.7% | 7.1% | 12.3% | |
| EBIT | 216.5M | 282.8M | 417.5M | 354.2M | 208.3M | 63.3M | 21.9M | 75.6M |
| EBIT margin, % | 19.8% | 33.0% | 32.3% | 13.9% | 5.1% | 1.8% | 7.3% | |
| Interest income | 1.7M | 6.1M | 22.1M | 30.3M | 39.4M | 25.8M | 26.8M | 29.1M |
| Interest expense | 798.0K | 86.0K | 195.0K | 1.5M | 2.2M | 1.0M | 177.0K | 325.0K |
| Pre tax profit | 217.3M | 289.8M | 442.7M | 444.0M | 254.1M | 120.3M | 76.3M | 123.3M |
| Income tax expense | 54.7M | 70.8M | 97.4M | 84.3M | 41.9M | 12.3M | 698.0K | 16.4M |
| Net Income | 162.6M | 219.1M | 345.4M | 359.7M | 212.2M | 107.9M | 75.6M | 106.9M |