
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 | 278.3M | 275.3M | 394.0M | 417.9M | 402.0M | 1.2B | 608.7M | 491.1M |
| Cost of goods sold | 121.3M | 110.6M | 280.2M | 261.8M | 248.2M | 861.9M | 370.8M | 295.1M |
| Gross profit | 157.3M | 167.0M | 116.4M | 156.5M | 154.4M | 304.0M | 237.9M | 197.3M |
| Gross profit margin, % | 60.7% | 29.5% | 37.4% | 38.4% | 26.1% | 39.1% | 40.2% | |
| Operating expense total | 37.5M | 40.2M | 30.9M | 49.6M | 58.8M | 68.1M | 55.3M | 55.9M |
| Depreciation and amortization | 51.1M | 52.2M | 40.3M | 35.7M | 32.0M | 32.0M | 41.1M | 35.6M |
| EBITDA | 117.7M | 124.7M | 84.9M | 106.9M | 95.6M | 235.9M | 182.7M | 141.4M |
| EBITDA margin, % | 45.3% | 21.5% | 25.6% | 23.8% | 20.3% | 30.0% | 28.8% | |
| EBIT | 54.9M | 68.1M | 45.4M | 87.5M | 61.6M | 221.5M | 117.2M | 82.4M |
| EBIT margin, % | 24.7% | 11.5% | 20.9% | 15.3% | 19.0% | 19.3% | 16.8% | |
| Interest income | 7.3M | 6.7M | 5.8M | 2.8M | 2.1M | 4.1M | 8.9M | 4.7M |
| Interest expense | 42.0K | 13.0K | 1.3M | 11.5M | 8.3M | 10.0M | 7.8M | 5.4M |
| Pre tax profit | 59.9M | 72.5M | 105.9M | 78.6M | 55.2M | 215.3M | 124.2M | 82.0M |
| Income tax expense | 29.0M | 26.8M | 22.3M | 26.7M | 20.2M | 66.6M | 42.8M | 39.9M |
| Net Income | 30.8M | 45.7M | 83.6M | 51.9M | 35.0M | 148.7M | 81.4M | 42.1M |