
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 | 853.2M | 958.2M | 1.1B | 1.4B | 1.5B | 1.8B | 2.0B | 2.0B |
| Cost of goods sold | 580.9M | 635.2M | 678.9M | 632.7M | 719.2M | 931.6M | 857.5M | 894.6M |
| Gross profit | 338.0M | 394.5M | 524.6M | 843.1M | 1.0B | 1.0B | 1.3B | 1.2B |
| Gross profit margin, % | 39.6% | 41.2% | 47.7% | 61.9% | 65.7% | 56.6% | 63.6% | 59.7% |
| Operating expense total | 128.7M | 153.0M | 313.2M | 253.6M | 249.6M | 336.7M | 325.8M | 299.2M |
| Depreciation and amortization | 6.2M | 6.8M | 7.6M | 147.5M | 171.1M | 9.4M | 225.7M | 255.6M |
| EBITDA | 209.3M | 241.4M | 211.4M | 589.5M | 768.4M | 686.0M | 973.5M | 916.2M |
| EBITDA margin, % | 24.5% | 25.2% | 19.2% | 43.2% | 49.6% | 38.0% | 47.7% | 44.9% |
| EBIT | 201.4M | 234.5M | 204.6M | 442.4M | 597.5M | 672.8M | 745.0M | 659.7M |
| EBIT margin, % | 23.6% | 24.5% | 18.6% | 32.5% | 38.6% | 37.3% | 36.5% | 32.4% |
| Interest income | 2.0M | 3.5M | 4.7M | 9.5M | 11.9M | 16.7M | 15.1M | 10.5M |
| Interest expense | 38.5M | 40.1M | 42.1M | 68.4M | 100.7M | 104.5M | 110.7M | 124.3M |
| Pre tax profit | 171.0M | 199.0M | 137.0M | 378.8M | 517.5M | 577.8M | 638.2M | 551.5M |
| Income tax expense | 7.3M | 24.0M | 34.0M | 77.6M | 132.1M | 148.1M | 170.9M | 148.4M |
| Net Income | 163.7M | 175.0M | 102.9M | 301.2M | 385.4M | 429.6M | 467.3M | 403.1M |