
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 | 637.0M | 614.2M | 646.9M | 714.1M | 723.1M | 926.7M | 1.3B | 1.7B |
| Cost of goods sold | 392.3M | 359.8M | 361.9M | 475.7M | 553.8M | 574.6M | 758.2M | 926.1M |
| Gross profit | 250.9M | 260.6M | 292.3M | 245.9M | 174.5M | 371.0M | 572.1M | 778.0M |
| Gross profit margin, % | 42.4% | 45.2% | 34.4% | 24.1% | 40.0% | 44.1% | 46.7% | |
| Operating expense total | 90.0M | 84.8M | 84.6M | 99.1M | 105.2M | 144.9M | 147.4M | 193.4M |
| Depreciation and amortization | 39.6M | 40.6M | 42.6M | 50.5M | 58.0M | 72.6M | 79.7M | 88.1M |
| EBITDA | 160.9M | 175.8M | 207.7M | 146.8M | 69.3M | 226.2M | 424.7M | 584.6M |
| EBITDA margin, % | 28.6% | 32.1% | 20.6% | 9.6% | 24.4% | 32.8% | 35.1% | |
| EBIT | 142.8M | 147.8M | 173.7M | 120.2M | 39.3M | 162.1M | 354.9M | 501.1M |
| EBIT margin, % | 24.1% | 26.9% | 16.8% | 5.4% | 17.5% | 27.4% | 30.1% | |
| Interest income | 247.0K | 552.0K | 4.9M | 4.7M | 10.8M | 11.7M | 5.1M | 4.8M |
| Interest expense | 3.1M | 12.0K | 8.0K | 26.0K | 1.5M | 565.0K | 6.2M | |
| Pre tax profit | 141.3M | 149.3M | 175.1M | 117.6M | 52.7M | 186.7M | 365.4M | 508.2M |
| Income tax expense | 19.7M | 22.1M | 44.4M | 17.0M | 3.6M | 28.3M | 54.6M | 76.5M |
| Net Income | 121.6M | 127.2M | 130.7M | 100.6M | 49.1M | 158.4M | 310.7M | 431.7M |