
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 | 769.5M | 876.1M | 1.0B | 1.4B | 1.7B | 1.7B | 1.5B | 1.8B |
| Cost of goods sold | 592.9M | 664.9M | 736.1M | 1.0B | 1.3B | 1.4B | 1.2B | 1.4B |
| Gross profit | 207.9M | 248.4M | 331.5M | 416.4M | 446.2M | 408.7M | 400.8M | 473.2M |
| Gross profit margin, % | 27.0% | 28.4% | 32.3% | 30.1% | 25.8% | 23.5% | 26.5% | 26.6% |
| Operating expense total | 99.0M | 101.9M | 86.9M | 119.6M | 125.0M | 112.7M | 115.3M | 115.0M |
| Depreciation and amortization | 25.1M | 25.4M | 35.7M | 62.7M | 68.3M | 83.1M | ||
| EBITDA | 109.1M | 147.4M | 246.6M | 297.9M | 321.1M | 296.1M | 285.9M | 358.4M |
| EBITDA margin, % | 14.2% | 16.8% | 24.0% | 21.6% | 18.6% | 17.0% | 18.9% | 20.2% |
| EBIT | 101.1M | 159.8M | 254.7M | 359.4M | 379.6M | 290.5M | 301.8M | 295.1M |
| EBIT margin, % | 13.1% | 18.2% | 24.8% | 26.0% | 21.9% | 16.7% | 20.0% | 16.6% |
| Interest income | 908.0K | 2.9M | 3.7M | 4.7M | 7.8M | 54.0M | 65.4M | 69.0M |
| Interest expense | 1.6M | 304.0K | 182.0K | 147.0K | 6.7M | 14.4M | ||
| Pre tax profit | 102.8M | 163.9M | 244.8M | 381.3M | 445.1M | 353.0M | 372.7M | 306.8M |
| Income tax expense | 17.1M | 29.2M | 42.3M | 58.9M | 75.7M | 57.4M | 65.1M | 37.5M |
| Net Income | 85.7M | 134.7M | 202.6M | 322.5M | 369.4M | 295.6M | 307.6M | 269.3M |