
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 | 508.3M | 706.2M | 942.0M | 580.2M | 582.2M | 397.6M | 398.3M | 469.7M |
| Cost of goods sold | 311.0M | 423.8M | 574.9M | 358.5M | 338.3M | 245.7M | 215.2M | 238.1M |
| Gross profit | 197.3M | 283.3M | 369.3M | 222.1M | 244.1M | 152.7M | 183.7M | 232.1M |
| Gross profit margin, % | 38.8% | 40.1% | 39.2% | 38.3% | 41.9% | 38.4% | 46.1% | 49.4% |
| Operating expense total | 65.5M | 58.4M | 71.1M | 62.4M | 68.0M | 51.7M | 61.3M | 61.8M |
| Depreciation and amortization | 5.1M | 6.5M | 9.0M | 9.6M | 12.9M | 11.4M | 12.1M | 9.5M |
| EBITDA | 131.8M | 224.9M | 300.3M | 159.7M | 174.4M | 98.9M | 121.7M | 173.5M |
| EBITDA margin, % | 25.9% | 31.9% | 31.9% | 27.5% | 30.0% | 24.9% | 30.6% | 36.9% |
| EBIT | 138.2M | 206.1M | 274.7M | 114.8M | 91.4M | 58.1M | 79.3M | 71.3M |
| EBIT margin, % | 27.2% | 29.2% | 29.2% | 19.8% | 15.7% | 14.6% | 19.9% | 15.2% |
| Interest income | 14.0M | 28.1M | 43.5M | 51.0M | 59.9M | 51.2M | 26.4M | 24.2M |
| Interest expense | 87.0K | 24.8M | 61.7M | 84.4M | 70.5M | 72.5M | 42.6M | |
| Pre tax profit | 180.6M | 240.3M | 330.9M | 196.5M | 184.6M | 143.8M | 128.1M | 149.5M |
| Income tax expense | 25.3M | 33.4M | 45.7M | 28.9M | 28.9M | 28.6M | 26.7M | 26.2M |
| Net Income | 155.4M | 206.9M | 285.2M | 167.7M | 155.7M | 115.2M | 101.5M | 123.3M |