
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 | 622.3M | 762.2M | 768.4M | 1.1B | 1.2B | 1.2B | 1.4B | 1.4B |
| Cost of goods sold | 454.5M | 531.5M | 540.9M | 786.3M | 796.5M | 840.8M | 954.3M | 1.0B |
| Gross profit | 185.9M | 256.1M | 252.4M | 317.3M | 399.3M | 417.8M | 444.9M | 434.6M |
| Gross profit margin, % | 33.6% | 32.8% | 29.8% | 34.5% | 34.2% | 32.8% | 30.7% | |
| Operating expense total | 63.3M | 71.2M | 50.8M | 62.4M | 66.5M | 82.5M | 78.7M | 86.7M |
| Depreciation and amortization | 45.9M | 17.3M | 19.1M | 21.1M | 23.0M | 26.4M | 26.3M | 35.2M |
| EBITDA | 122.6M | 185.0M | 201.6M | 254.9M | 332.2M | 335.3M | 362.6M | 345.5M |
| EBITDA margin, % | 24.3% | 26.2% | 24.0% | 28.7% | 27.4% | 26.8% | 24.4% | |
| EBIT | 93.0M | 163.0M | 185.6M | 234.4M | 297.2M | 95.5M | 228.4M | 394.2M |
| EBIT margin, % | 21.4% | 24.2% | 22.1% | 25.7% | 7.8% | 16.9% | 27.8% | |
| Interest income | 1.8M | 846.0K | 410.0K | 484.0K | 2.5M | 10.4M | 15.0M | 16.2M |
| Interest expense | 1.9M | 1.8M | 23.0K | 89.0K | ||||
| Pre tax profit | 117.0M | 188.8M | 223.3M | 291.9M | 347.9M | 128.9M | 253.1M | 421.4M |
| Income tax expense | 18.4M | 25.9M | 30.0M | 37.5M | 40.9M | 14.2M | 32.5M | 57.0M |
| Net Income | 98.6M | 162.9M | 193.4M | 254.4M | 307.0M | 114.6M | 220.6M | 364.4M |