
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485.3M | 433.8M | 243.6M | 558.6M | 882.4M | 667.5M | 598.5M | 847.4M | 1.0B |
| Cost of goods sold | 350.2M | 251.6M | 134.1M | 325.8M | 598.0M | 472.0M | 585.3M | 747.7M | 775.8M |
| Gross profit | 175.0M | 222.9M | 119.4M | 264.6M | 366.1M | 269.1M | 95.3M | 186.9M | 362.4M |
| Gross profit margin, % | 36.1% | 51.4% | 49.0% | 47.4% | 41.5% | 40.3% | 15.9% | 22.1% | 34.5% |
| Operating expense total | 44.7M | 45.1M | 24.6M | 35.6M | 53.3M | 52.7M | 42.2M | 20.0M | 23.9M |
| Depreciation and amortization | 23.5M | 38.2M | 58.3M | 70.2M | 79.4M | 84.1M | |||
| EBITDA | 130.2M | 177.9M | 94.8M | 229.1M | 312.8M | 216.4M | 53.0M | 165.5M | 335.7M |
| EBITDA margin, % | 26.8% | 41.0% | 38.9% | 41.0% | 35.4% | 32.4% | 8.9% | 19.5% | 32.0% |
| EBIT | 127.4M | 170.7M | 86.8M | 202.1M | 284.8M | 163.5M | (37.5M) | 89.8M | 252.0M |
| EBIT margin, % | 26.2% | 39.4% | 35.6% | 36.2% | 32.3% | 24.5% | -6.3% | 10.6% | 24.0% |
| Interest income | 105.0K | 201.0K | 68.0K | 254.0K | 3.8M | 1.9M | 4.5M | 1.9M | 696.0K |
| Interest expense | 3.5M | 4.4M | 1.4M | 2.5M | 409.0K | 4.0M | 5.0M | 3.7M | 3.5M |
| Pre tax profit | 126.4M | 164.3M | 87.5M | 191.8M | 287.9M | 176.7M | (32.8M) | 92.3M | 242.5M |
| Income tax expense | 22.8M | 30.0M | 16.4M | 32.8M | 50.1M | 23.2M | (463.0K) | 4.9M | 23.3M |
| Net Income | 103.7M | 134.3M | 71.2M | 159.0M | 237.8M | 153.5M | (32.3M) | 87.5M | 219.2M |