
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 | 651.5M | 667.8M | 822.4M | 941.3M | 1.1B | 1.2B | 1.1B | 922.0M |
| Cost of goods sold | 435.3M | 400.9M | 486.0M | 537.6M | 666.4M | 748.2M | 712.2M | 697.5M |
| Gross profit | 222.6M | 270.5M | 341.7M | 412.3M | 437.5M | 458.6M | 371.2M | 236.4M |
| Gross profit margin, % | 40.5% | 41.6% | 43.8% | 39.9% | 38.4% | 34.7% | 25.6% | |
| Operating expense total | 99.3M | 102.8M | 139.0M | 157.5M | 201.5M | 213.5M | 213.5M | 153.6M |
| Depreciation and amortization | 49.2M | 51.6M | 52.3M | 53.0M | 51.5M | 57.4M | 56.6M | 61.8M |
| EBITDA | 119.9M | 168.4M | 207.7M | 255.3M | 239.6M | 247.2M | 156.9M | 80.9M |
| EBITDA margin, % | 25.2% | 25.3% | 27.1% | 21.8% | 20.7% | 14.7% | 8.8% | |
| EBIT | 86.5M | 130.7M | 208.7M | 239.4M | 237.2M | 198.4M | 120.2M | 31.9M |
| EBIT margin, % | 19.6% | 25.4% | 25.4% | 21.6% | 16.6% | 11.3% | 3.5% | |
| Interest income | 624.0K | 1.8M | 5.7M | 22.1M | 26.3M | 14.9M | 12.1M | 22.7M |
| Interest expense | 6.1M | 1.9M | 872.0K | 637.0K | 228.0K | 2.1M | 1.7M | 1.2M |
| Pre tax profit | 72.2M | 127.6M | 215.2M | 258.4M | 270.1M | 220.6M | 136.4M | 56.0M |
| Income tax expense | 1.1M | 14.4M | 21.3M | 27.2M | 26.1M | 27.7M | 11.0M | 1.0M |
| Net Income | 71.1M | 113.2M | 193.9M | 231.2M | 244.0M | 193.0M | 125.4M | 55.0M |