
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 | 294.8M | 381.6M | 477.4M | 610.5M | 866.3M | 1.3B | 1.5B | 1.4B |
| Cost of goods sold | 203.7M | 265.2M | 280.3M | 394.2M | 548.0M | 865.2M | 1.1B | 1.1B |
| Gross profit | 91.2M | 116.5M | 198.9M | 216.4M | 318.7M | 394.6M | 378.7M | 338.8M |
| Gross profit margin, % | 30.9% | 30.5% | 41.7% | 35.4% | 36.8% | 31.4% | 25.4% | 23.6% |
| Operating expense total | 29.0M | 35.3M | 47.8M | 3.7M | (45.8M) | (38.6M) | (232.2M) | (106.1M) |
| Depreciation and amortization | 56.9M | 138.0M | 142.0M | 375.4M | 231.4M | |||
| EBITDA | 62.3M | 81.2M | 151.1M | 212.6M | 367.1M | 430.5M | 621.2M | 445.2M |
| EBITDA margin, % | 21.1% | 21.3% | 31.7% | 34.8% | 42.4% | 34.2% | 41.7% | 31.0% |
| EBIT | 62.4M | 80.1M | 150.3M | 160.6M | 227.4M | 300.7M | 263.3M | 218.3M |
| EBIT margin, % | 21.2% | 21.0% | 31.5% | 26.3% | 26.3% | 23.9% | 17.7% | 15.2% |
| Interest income | 164.0K | 474.0K | 302.0K | 587.0K | 1.5M | 1.4M | 5.3M | 2.8M |
| Interest expense | 11.2M | 11.0M | 20.7M | 14.9M | 30.8M | 71.5M | 95.7M | 88.0M |
| Pre tax profit | 51.4M | 69.6M | 129.8M | 150.7M | 200.8M | 229.3M | 197.3M | 135.0M |
| Income tax expense | 9.2M | 18.0M | 20.8M | 28.0M | 30.6M | 32.8M | 21.5M | |
| Net Income | 51.4M | 60.4M | 111.8M | 130.0M | 172.8M | 198.6M | 164.4M | 113.5M |