
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 | 1.5B | 1.6B | 1.8B | 2.3B | 4.2B | 5.6B | 6.6B | 7.7B |
| Cost of goods sold | 1.1B | 1.2B | 1.4B | 2.0B | 3.5B | 4.7B | 5.8B | 7.0B |
| Gross profit | 365.4M | 384.9M | 384.4M | 380.5M | 739.0M | 995.8M | 926.1M | 892.6M |
| Gross profit margin, % | 25.0% | 24.4% | 21.1% | 16.3% | 17.6% | 17.8% | 14.0% | 11.6% |
| Operating expense total | 147.7M | 170.9M | 160.8M | 222.8M | 341.9M | 410.4M | 437.5M | 547.0M |
| Depreciation and amortization | 37.6M | 42.0M | 48.1M | 57.5M | 66.0M | 86.3M | 116.3M | 149.9M |
| EBITDA | 215.6M | 214.0M | 223.0M | 153.4M | 393.0M | 577.2M | 485.4M | 347.2M |
| EBITDA margin, % | 14.8% | 13.5% | 12.3% | 6.6% | 9.3% | 10.3% | 7.3% | 4.5% |
| EBIT | 175.3M | 171.7M | 193.8M | 109.6M | 296.1M | 476.6M | 397.2M | 172.5M |
| EBIT margin, % | 12.0% | 10.9% | 10.6% | 4.7% | 7.0% | 8.5% | 6.0% | 2.2% |
| Interest income | 1.7M | 2.2M | 3.4M | 6.2M | 7.9M | 6.3M | 8.8M | 10.1M |
| Interest expense | 1.5M | 1.8M | 2.7M | 37.2M | 28.3M | 14.8M | 13.6M | 13.4M |
| Pre tax profit | 162.7M | 173.3M | 189.8M | 67.6M | 277.8M | 458.2M | 400.2M | 168.5M |
| Income tax expense | 21.8M | 22.0M | 28.2M | 3.5M | 22.3M | 50.1M | 39.9M | 11.2M |
| Net Income | 140.9M | 151.2M | 161.6M | 64.1M | 255.5M | 408.1M | 360.3M | 157.4M |