
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 | 838.8M | 868.8M | 1.1B | 1.2B | 1.5B | 1.7B | 2.0B | 1.7B |
| Cost of goods sold | 560.1M | 538.8M | 660.4M | 738.7M | 917.8M | 977.2M | 1.1B | 959.9M |
| Gross profit | 305.1M | 347.1M | 430.4M | 462.7M | 574.8M | 779.2M | 944.4M | 710.4M |
| Gross profit margin, % | 40.0% | 40.2% | 39.0% | 38.8% | 44.7% | 47.4% | 43.0% | |
| Operating expense total | 148.4M | 168.7M | 160.6M | 164.3M | 221.0M | 222.3M | 237.5M | 225.5M |
| Depreciation and amortization | 68.6M | 17.4M | 20.5M | 20.0M | 37.0M | 55.7M | 53.1M | 49.2M |
| EBITDA | 156.6M | 178.4M | 269.7M | 299.3M | 355.2M | 557.6M | 707.9M | 485.6M |
| EBITDA margin, % | 20.5% | 25.2% | 25.2% | 24.0% | 32.0% | 35.5% | 29.4% | |
| EBIT | 115.9M | 208.7M | 302.0M | 316.3M | 498.1M | 637.7M | 685.7M | 515.6M |
| EBIT margin, % | 24.0% | 28.2% | 26.7% | 33.6% | 36.6% | 34.4% | 31.2% | |
| Interest income | 31.2M | 63.2M | 47.2M | 41.1M | 38.9M | 43.2M | 55.9M | 78.4M |
| Interest expense | 56.0K | 25.0K | 46.0K | 218.0K | 155.0K | 81.0K | 134.0K | 113.0K |
| Pre tax profit | 166.2M | 277.7M | 348.8M | 373.5M | 550.0M | 692.2M | 772.4M | 669.3M |
| Income tax expense | 30.3M | 34.8M | 47.0M | 47.4M | 66.9M | 83.3M | 102.2M | 90.6M |
| Net Income | 136.0M | 242.9M | 301.8M | 326.0M | 483.1M | 608.9M | 670.2M | 578.7M |