
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 | 498.8M | 584.7M | 784.9M | 934.9M | 874.7M | 962.7M | 1.3B | 1.2B |
| Cost of goods sold | 369.7M | 425.0M | 608.3M | 731.4M | 669.4M | 731.4M | 990.0M | 933.7M |
| Gross profit | 137.2M | 167.6M | 216.0M | 214.0M | 213.8M | 235.7M | 269.1M | 279.8M |
| Gross profit margin, % | 27.5% | 28.7% | 27.5% | 22.9% | 24.4% | 24.5% | 21.4% | 23.1% |
| Operating expense total | 63.7M | 63.4M | 31.9M | 67.0M | 58.7M | 49.4M | 56.7M | 46.8M |
| Depreciation and amortization | 30.3M | 41.7M | 55.8M | 76.8M | 92.0M | 108.0M | ||
| EBITDA | 73.5M | 104.1M | 184.1M | 147.0M | 155.1M | 186.3M | 212.4M | 233.1M |
| EBITDA margin, % | 14.7% | 17.8% | 23.5% | 15.7% | 17.7% | 19.3% | 16.9% | 19.3% |
| EBIT | 84.8M | 118.9M | 147.3M | 110.1M | 135.4M | 130.5M | 134.9M | 139.6M |
| EBIT margin, % | 17.0% | 20.3% | 18.8% | 11.8% | 15.5% | 13.6% | 10.7% | 11.5% |
| Interest income | 69.0K | 113.0K | 73.0K | 1.2M | 531.0K | 1.2M | 2.4M | 3.0M |
| Interest expense | 1.7M | 2.1M | 1.8M | 1.8M | 1.5M | 2.1M | 8.1M | 6.6M |
| Pre tax profit | 84.6M | 118.2M | 133.3M | 104.6M | 149.2M | 129.7M | 143.1M | 130.1M |
| Income tax expense | 12.4M | 18.3M | 21.2M | 7.1M | 23.4M | 18.8M | 17.5M | 22.3M |
| Net Income | 72.2M | 99.9M | 112.0M | 97.5M | 125.8M | 110.9M | 125.5M | 107.8M |