
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 | 584.9M | 595.8M | 755.9M | 927.5M | 1.3B | 1.6B | 1.5B | 1.6B |
| Cost of goods sold | 352.8M | 373.2M | 532.0M | 707.0M | 1.0B | 1.4B | 1.2B | 1.3B |
| Gross profit | 267.5M | 288.4M | 288.6M | 279.3M | 286.4M | 295.5M | 291.8M | 306.3M |
| Gross profit margin, % | 48.4% | 38.2% | 30.1% | 22.4% | 18.4% | 19.9% | 19.6% | |
| Operating expense total | 149.9M | 111.2M | 122.9M | 101.1M | 78.9M | 60.3M | 61.3M | 21.9M |
| Depreciation and amortization | 56.0K | 45.0M | 50.1M | 57.1M | 85.1M | 105.0M | 122.8M | 165.7M |
| EBITDA | 117.6M | 177.2M | 165.6M | 178.3M | 207.6M | 235.6M | 231.3M | 285.0M |
| EBITDA margin, % | 29.7% | 21.9% | 19.2% | 16.2% | 14.7% | 15.8% | 18.2% | |
| EBIT | 116.7M | 135.9M | 122.4M | 137.5M | 126.8M | 142.3M | 129.7M | 148.8M |
| EBIT margin, % | 22.8% | 16.2% | 14.8% | 9.9% | 8.9% | 8.9% | 9.5% | |
| Interest income | 269.0K | 125.0K | 4.3M | 2.4M | 4.2M | 2.6M | 3.1M | 1.2M |
| Interest expense | 22.6M | 29.8M | 24.3M | 34.2M | 37.8M | 45.2M | 58.3M | 72.6M |
| Pre tax profit | 91.5M | 99.3M | 96.2M | 100.0M | 89.2M | 95.5M | 70.3M | 72.5M |
| Income tax expense | 16.2M | 14.7M | 9.1M | 9.8M | 14.1M | 11.7M | (3.5M) | 8.1M |
| Net Income | 75.4M | 84.5M | 87.1M | 90.2M | 75.2M | 83.8M | 73.8M | 64.3M |