
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 | 929.4M | 858.2M | 1.0B | 1.8B | 2.2B | 2.0B | 2.8B | 3.6B |
| Cost of goods sold | 826.9M | 746.1M | 882.0M | 1.6B | 1.9B | 1.7B | 2.4B | 3.2B |
| Gross profit | 159.1M | 183.2M | 234.2M | 366.9M | 407.2M | 406.0M | 493.6M | 520.5M |
| Gross profit margin, % | 17.1% | 21.3% | 22.3% | 20.2% | 18.3% | 19.9% | 17.6% | 14.5% |
| Operating expense total | 85.1M | 122.3M | 190.4M | 230.6M | 258.9M | 295.2M | 272.7M | 309.0M |
| Depreciation and amortization | 16.7M | 14.0M | 10.0M | 16.4M | 21.8M | 37.4M | 44.8M | 45.2M |
| EBITDA | 74.0M | 60.9M | 42.9M | 133.0M | 142.4M | 104.7M | 208.1M | 202.0M |
| EBITDA margin, % | 8.0% | 7.1% | 4.1% | 7.3% | 6.4% | 5.1% | 7.4% | 5.6% |
| EBIT | 50.1M | 17.2M | 16.1M | 135.6M | 175.3M | 80.0M | 164.6M | 167.8M |
| EBIT margin, % | 5.4% | 2.0% | 1.5% | 7.5% | 7.9% | 3.9% | 5.9% | 4.7% |
| Interest income | 1.0M | 1.1M | 8.3M | 549.0K | 1.1M | 4.3M | 2.5M | 2.9M |
| Interest expense | 3.4M | 2.0M | 1.5M | 9.1M | 13.6M | 8.4M | 6.3M | 7.0M |
| Pre tax profit | 48.0M | 18.8M | 15.1M | 113.6M | 149.6M | 63.1M | 124.1M | 155.9M |
| Income tax expense | 1.3M | (5.6M) | (12.4M) | (4.1M) | 23.0M | 517.0K | (10.2M) | 13.2M |
| Net Income | 46.7M | 24.5M | 27.4M | 117.7M | 126.6M | 62.6M | 134.4M | 142.7M |