
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 | 749.0M | 1.0B | 1.2B | 1.5B | 1.6B | 1.5B | 2.2B | 2.4B |
| Cost of goods sold | 639.5M | 843.2M | 979.9M | 1.3B | 1.3B | 1.3B | 1.8B | 2.0B |
| Gross profit | 130.2M | 201.2M | 239.4M | 310.7M | 334.5M | 346.3M | 396.9M | 497.2M |
| Gross profit margin, % | 17.4% | 19.8% | 20.1% | 20.1% | 21.5% | 22.3% | 18.4% | 20.6% |
| Operating expense total | 60.5M | 79.3M | 76.4M | 104.0M | 114.9M | 118.9M | 158.8M | 193.4M |
| Depreciation and amortization | 17.8M | 21.4M | 28.8M | 34.9M | 37.2M | 44.3M | 47.2M | 49.5M |
| EBITDA | 69.7M | 121.9M | 162.9M | 206.7M | 219.5M | 227.4M | 238.1M | 303.8M |
| EBITDA margin, % | 9.3% | 12.0% | 13.7% | 13.3% | 14.1% | 14.7% | 11.0% | 12.6% |
| EBIT | 39.8M | 105.0M | 146.7M | 169.7M | 186.9M | 180.2M | 178.7M | 252.3M |
| EBIT margin, % | 5.3% | 10.3% | 12.3% | 11.0% | 12.0% | 11.6% | 8.3% | 10.5% |
| Interest income | 2.0M | 3.4M | 2.6M | 10.2M | 25.1M | 34.7M | 25.3M | 15.4M |
| Interest expense | 49.0K | 122.0K | 48.0K | 69.0K | 209.0K | |||
| Pre tax profit | 39.0M | 100.2M | 134.1M | 181.7M | 238.4M | 202.4M | 209.4M | 265.5M |
| Income tax expense | 3.7M | 11.5M | 18.1M | 22.5M | 23.4M | 22.5M | 23.3M | 28.8M |
| Net Income | 35.3M | 88.7M | 116.0M | 159.2M | 215.0M | 179.9M | 186.1M | 236.7M |