
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 | 1.2B | 1.5B | 1.7B | 2.5B | 2.9B | 3.4B | 4.1B | 4.4B |
| Cost of goods sold | 988.0M | 1.2B | 1.3B | 2.1B | 2.6B | 3.0B | 3.7B | 4.0B |
| Gross profit | 214.1M | 281.8M | 348.6M | 457.2M | 413.2M | 429.0M | 459.6M | 486.1M |
| Gross profit margin, % | 18.1% | 19.1% | 21.0% | 18.3% | 14.0% | 12.6% | 11.3% | 10.9% |
| Operating expense total | 117.4M | 150.0M | 194.3M | 247.8M | 249.4M | 273.7M | 308.6M | 314.8M |
| Depreciation and amortization | 18.3M | 19.5M | 18.5M | 30.0M | 34.1M | 47.0M | 46.7M | 63.5M |
| EBITDA | 96.7M | 131.8M | 154.4M | 209.4M | 164.0M | 157.1M | 151.0M | 172.7M |
| EBITDA margin, % | 8.2% | 9.0% | 9.3% | 8.4% | 5.6% | 4.6% | 3.7% | 3.9% |
| EBIT | 88.9M | 111.2M | 125.9M | 174.1M | 125.0M | 102.2M | 123.5M | 128.2M |
| EBIT margin, % | 7.5% | 7.6% | 7.6% | 7.0% | 4.2% | 3.0% | 3.0% | 2.9% |
| Interest income | 535.0K | 1.3M | 2.9M | 5.8M | 7.9M | 10.6M | 7.9M | 7.9M |
| Interest expense | 18.6M | 18.0M | 14.1M | 19.1M | 21.5M | 24.1M | 25.0M | 18.7M |
| Pre tax profit | 63.2M | 88.6M | 109.8M | 155.4M | 124.2M | 101.4M | 122.7M | 125.4M |
| Income tax expense | 9.3M | 12.7M | 16.2M | 20.8M | 14.4M | 14.9M | 13.6M | 15.2M |
| Net Income | 53.9M | 75.9M | 93.6M | 134.6M | 109.8M | 86.5M | 109.1M | 110.2M |