
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 | 639.9M | 670.1M | 773.0M | 803.4M | 905.3M | 1.1B | 1.6B | 2.2B |
| Cost of goods sold | 481.1M | 512.5M | 596.6M | 639.9M | 732.3M | 854.3M | 1.3B | 1.9B |
| Gross profit | 181.2M | 188.6M | 211.9M | 212.6M | 223.4M | 261.6M | 348.5M | 371.3M |
| Gross profit margin, % | 28.3% | 28.1% | 27.4% | 26.5% | 24.7% | 24.7% | 22.1% | 17.0% |
| Operating expense total | 88.4M | 76.8M | 55.8M | 57.6M | 78.8M | 121.4M | 54.3M | 142.3M |
| Depreciation and amortization | 16.0M | 21.2M | 24.2M | 35.7M | 39.9M | 39.0M | 155.3M | 97.5M |
| EBITDA | 99.6M | 117.0M | 157.1M | 160.7M | 148.3M | 160.7M | 319.8M | 236.3M |
| EBITDA margin, % | 15.6% | 17.5% | 20.3% | 20.0% | 16.4% | 15.2% | 20.3% | 10.8% |
| EBIT | 84.5M | 87.3M | 141.5M | 132.9M | 105.7M | 118.6M | 146.2M | 160.0M |
| EBIT margin, % | 13.2% | 13.0% | 18.3% | 16.5% | 11.7% | 11.2% | 9.3% | 7.3% |
| Interest income | 1.6M | 2.3M | 1.9M | 3.4M | 3.3M | 1.8M | 2.2M | 2.0M |
| Interest expense | 2.2M | 1.1M | 3.1M | 7.0M | 9.9M | 10.9M | 8.4M | |
| Pre tax profit | 107.6M | 106.3M | 158.7M | 149.2M | 366.6M | 181.2M | 202.5M | 194.0M |
| Income tax expense | 12.4M | 13.4M | 20.5M | 15.9M | 57.8M | 16.8M | 18.7M | 21.0M |
| Net Income | 95.2M | 92.9M | 138.3M | 133.3M | 308.8M | 164.4M | 183.8M | 173.0M |