
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 | 1.5B | 2.0B | 2.5B | 3.4B | 4.8B | 5.2B | 5.6B | 6.0B |
| Cost of goods sold | 1.0B | 1.4B | 1.8B | 2.5B | 3.7B | 4.2B | 4.5B | 4.7B |
| Gross profit | 455.5M | 570.6M | 660.3M | 908.7M | 1.2B | 1.0B | 1.2B | 1.3B |
| Gross profit margin, % | 29.1% | 26.8% | 26.5% | 24.0% | 19.3% | 20.7% | 21.9% | |
| Operating expense total | 166.4M | 153.0M | 185.2M | 245.4M | 193.8M | 284.7M | 279.3M | 270.9M |
| Depreciation and amortization | 47.7M | 122.7M | 107.9M | 140.4M | 309.0M | 270.9M | 365.4M | 386.3M |
| EBITDA | 287.4M | 417.6M | 475.1M | 663.4M | 961.1M | 723.6M | 886.9M | 1.0B |
| EBITDA margin, % | 21.3% | 19.3% | 19.3% | 19.9% | 13.8% | 15.8% | 17.3% | |
| EBIT | 233.8M | 311.2M | 366.1M | 523.3M | 631.0M | 442.6M | 496.8M | 590.0M |
| EBIT margin, % | 15.9% | 14.8% | 15.3% | 13.1% | 8.5% | 8.8% | 9.9% | |
| Interest income | 1.5M | 3.1M | 1.3M | 846.0K | 4.2M | 12.3M | 25.2M | 26.5M |
| Interest expense | 21.4M | 21.5M | 27.3M | 28.4M | 44.9M | 60.8M | 63.4M | 64.0M |
| Pre tax profit | 224.2M | 291.6M | 336.0M | 476.4M | 581.8M | 408.1M | 470.7M | 543.7M |
| Income tax expense | 28.2M | 29.0M | 46.5M | 50.2M | 56.0M | 50.6M | 56.5M | 70.2M |
| Net Income | 196.1M | 262.6M | 289.5M | 426.2M | 525.8M | 357.5M | 414.2M | 473.5M |