
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 | 596.1M | 606.9M | 827.7M | 1.1B | 1.3B | 1.4B | 1.6B | 1.8B |
| Cost of goods sold | 426.1M | 424.0M | 571.8M | 810.2M | 987.3M | 984.2M | 1.1B | 1.3B |
| Gross profit | 171.7M | 183.7M | 257.0M | 313.9M | 359.1M | 390.0M | 464.2M | 561.8M |
| Gross profit margin, % | 28.8% | 30.3% | 31.0% | 28.0% | 26.7% | 28.4% | 29.3% | 30.7% |
| Operating expense total | 108.9M | 132.6M | 141.3M | 195.2M | 229.6M | 259.9M | 259.5M | 304.1M |
| Depreciation and amortization | 11.5M | 13.5M | 41.5M | 33.1M | 30.9M | 28.4M | 30.7M | 35.4M |
| EBITDA | 68.9M | 55.3M | 115.7M | 118.8M | 129.5M | 130.1M | 204.7M | 257.6M |
| EBITDA margin, % | 11.6% | 9.1% | 14.0% | 10.6% | 9.6% | 9.5% | 12.9% | 14.1% |
| EBIT | 41.8M | 64.7M | 76.4M | 82.4M | 110.2M | 115.1M | 157.7M | 193.3M |
| EBIT margin, % | 7.0% | 10.7% | 9.2% | 7.3% | 8.2% | 8.4% | 10.0% | 10.6% |
| Interest income | 1.4M | 2.1M | 1.9M | 1.5M | 1.4M | 2.6M | 3.2M | 3.0M |
| Interest expense | 7.4M | 9.3M | 10.6M | 11.8M | 15.7M | 18.1M | 16.9M | 18.0M |
| Pre tax profit | 47.9M | 62.8M | 61.5M | 73.8M | 99.4M | 110.9M | 119.4M | 159.2M |
| Income tax expense | 14.4M | 11.9M | 11.5M | 16.1M | 20.7M | 21.0M | 17.2M | 38.7M |
| Net Income | 33.6M | 50.9M | 50.1M | 57.7M | 78.7M | 89.9M | 102.2M | 120.5M |