
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 | 684.4M | 711.5M | 801.3M | 983.5M | 975.5M | 992.1M | 1.2B | 1.5B |
| Cost of goods sold | 419.5M | 421.3M | 491.7M | 636.1M | 633.8M | 610.7M | 736.6M | 859.8M |
| Gross profit | 278.9M | 309.1M | 333.5M | 384.7M | 415.0M | 448.9M | 545.0M | 680.9M |
| Gross profit margin, % | 43.4% | 41.6% | 39.1% | 42.5% | 45.2% | 44.8% | 46.3% | |
| Operating expense total | 150.7M | 119.9M | 102.1M | 135.4M | 159.2M | 175.3M | 209.8M | 326.4M |
| Depreciation and amortization | 36.9M | 44.8M | 44.0M | 63.1M | 54.3M | 88.9M | 89.4M | |
| EBITDA | 128.2M | 190.6M | 232.0M | 250.6M | 257.0M | 276.4M | 337.6M | 367.6M |
| EBITDA margin, % | 26.8% | 29.0% | 25.5% | 26.3% | 27.9% | 27.7% | 25.0% | |
| EBIT | 148.6M | 189.6M | 219.2M | 241.2M | 271.3M | 321.5M | 341.0M | 430.9M |
| EBIT margin, % | 26.6% | 27.4% | 24.5% | 27.8% | 32.4% | 28.0% | 29.3% | |
| Interest income | 288.0K | 5.8M | 39.9M | 9.7M | 2.7M | 1.6M | 1.8M | 3.8M |
| Interest expense | 168.0K | 781.0K | 2.1M | 5.6M | 17.5M | 20.5M | 18.8M | 16.7M |
| Pre tax profit | 163.7M | 214.2M | 262.1M | 292.0M | 306.2M | 377.5M | 326.6M | 430.6M |
| Income tax expense | 23.0M | 30.9M | 38.4M | 35.8M | 30.7M | 42.2M | 21.3M | 39.3M |
| Net Income | 140.7M | 183.3M | 223.6M | 256.2M | 275.4M | 335.3M | 305.3M | 391.4M |