
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 | 687.9M | 829.1M | 866.3M | 825.6M | 762.4M | 669.8M | 752.0M | 802.0M |
| Cost of goods sold | 230.8M | 307.1M | 458.3M | 399.9M | 319.3M | 311.3M | 331.0M | 350.5M |
| Gross profit | 460.6M | 528.0M | 414.4M | 434.6M | 453.5M | 369.2M | 431.7M | 463.4M |
| Gross profit margin, % | 67.0% | 63.7% | 47.8% | 52.6% | 59.5% | 55.1% | 57.4% | 57.8% |
| Operating expense total | 307.0M | 338.9M | 256.9M | 270.0M | 271.1M | 254.2M | 276.8M | 295.4M |
| Depreciation and amortization | 20.6M | 21.5M | 48.0M | 66.7M | 75.0M | 79.7M | 83.6M | 110.8M |
| EBITDA | 153.6M | 189.1M | 156.8M | 161.8M | 177.2M | 106.9M | 147.7M | 165.8M |
| EBITDA margin, % | 22.3% | 22.8% | 18.1% | 19.6% | 23.2% | 16.0% | 19.6% | 20.7% |
| EBIT | 156.8M | 202.8M | 139.7M | 107.6M | 115.3M | 42.1M | 88.8M | 64.8M |
| EBIT margin, % | 22.8% | 24.5% | 16.1% | 13.0% | 15.1% | 6.3% | 11.8% | 8.1% |
| Interest income | 2.2M | 3.3M | 10.4M | 16.4M | 11.5M | 9.8M | 10.3M | 6.5M |
| Interest expense | 1.3M | 9.2M | 17.2M | 18.2M | 14.4M | 945.0K | (518.0K) | 140.0K |
| Pre tax profit | 160.9M | 198.0M | 137.0M | 103.4M | 108.2M | 42.8M | 93.4M | 79.5M |
| Income tax expense | 23.5M | 28.2M | 17.9M | 11.6M | 9.8M | 10.1M | 16.7M | 22.2M |
| Net Income | 137.4M | 169.7M | 119.2M | 91.8M | 98.4M | 32.7M | 76.7M | 57.2M |