
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 | 521.2M | 650.1M | 838.7M | 1.1B | 2.9B | 2.8B | 3.1B | 3.4B |
| Cost of goods sold | 397.2M | 455.1M | 563.3M | 751.8M | 2.1B | 1.8B | 2.0B | 2.3B |
| Gross profit | 129.6M | 196.8M | 291.0M | 323.9M | 905.7M | 967.1M | 1.1B | 1.2B |
| Gross profit margin, % | 24.9% | 30.3% | 34.7% | 30.4% | 31.1% | 35.1% | 36.0% | 34.9% |
| Operating expense total | 48.3M | 64.1M | 59.8M | 100.1M | 287.3M | 287.3M | 298.5M | 308.2M |
| Depreciation and amortization | 16.5M | 20.5M | 24.3M | 27.9M | 37.2M | 48.7M | 71.1M | 103.0M |
| EBITDA | 81.3M | 132.6M | 231.3M | 223.8M | 618.3M | 679.8M | 831.6M | 883.2M |
| EBITDA margin, % | 15.6% | 20.4% | 27.6% | 21.0% | 21.2% | 24.7% | 26.9% | 25.9% |
| EBIT | 66.5M | 113.1M | 208.8M | 196.7M | 614.7M | 665.4M | 776.1M | 855.8M |
| EBIT margin, % | 12.8% | 17.4% | 24.9% | 18.5% | 21.1% | 24.1% | 25.1% | 25.1% |
| Interest income | 156.0K | 1.0M | 11.4M | 40.3M | 26.6M | 22.4M | 11.9M | 5.6M |
| Interest expense | 1.1M | 857.0K | 25.0K | 361.0K | 219.0K | 4.2M | 11.8M | |
| Pre tax profit | 65.9M | 114.2M | 213.3M | 231.0M | 672.3M | 699.3M | 829.1M | 851.5M |
| Income tax expense | 9.3M | 15.8M | 30.4M | 30.0M | 84.3M | 90.2M | 105.0M | 109.9M |
| Net Income | 56.6M | 98.4M | 182.9M | 201.0M | 587.9M | 609.0M | 724.1M | 741.6M |