
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 | 985.0M | 1.1B | 1.2B | 1.5B | 1.6B | 1.8B | 1.7B | 1.4B |
| Cost of goods sold | 582.6M | 655.1M | 748.5M | 973.0M | 1.0B | 1.1B | 1.1B | 921.0M |
| Gross profit | 497.7M | 537.2M | 515.7M | 611.7M | 647.9M | 730.8M | 714.0M | 575.8M |
| Gross profit margin, % | 50.5% | 49.2% | 42.2% | 39.8% | 40.2% | 40.9% | 40.9% | 39.9% |
| Operating expense total | 355.9M | 405.5M | 359.8M | 388.8M | 402.8M | 436.2M | 271.4M | 349.5M |
| Depreciation and amortization | 40.1M | 47.6M | 47.8M | 188.6M | 93.9M | |||
| EBITDA | 141.8M | 131.7M | 155.8M | 222.9M | 245.1M | 294.6M | 442.6M | 226.3M |
| EBITDA margin, % | 14.4% | 12.1% | 12.7% | 14.5% | 15.2% | 16.5% | 25.3% | 15.7% |
| EBIT | 136.9M | 153.9M | 184.4M | 207.6M | 235.4M | 283.0M | 304.1M | 147.7M |
| EBIT margin, % | 13.9% | 14.1% | 15.1% | 13.5% | 14.6% | 15.9% | 17.4% | 10.2% |
| Interest income | 17.7M | 25.2M | 17.4M | 22.0M | 30.0M | 21.8M | 14.5M | 5.4M |
| Interest expense | 31.0K | 20.0K | 14.0K | |||||
| Pre tax profit | 157.8M | 178.7M | 201.2M | 229.0M | 268.1M | 315.7M | 339.6M | 175.6M |
| Income tax expense | 256.0K | 493.0K | 39.0K | 20.0K | 24.0K | 345.0K | 849.0K | 428.0K |
| Net Income | 157.5M | 178.2M | 201.2M | 229.0M | 268.0M | 315.3M | 338.8M | 175.2M |