
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 | 601.9M | 824.8M | 855.9M | 816.5M | 1.0B | 1.2B | 1.1B | 789.3M |
| Cost of goods sold | 370.8M | 517.5M | 547.4M | 493.4M | 660.0M | 753.9M | 577.6M | 441.3M |
| Gross profit | 242.8M | 318.2M | 321.9M | 341.6M | 393.6M | 489.5M | 489.2M | 372.1M |
| Gross profit margin, % | 38.6% | 37.6% | 41.8% | 37.9% | 39.8% | 46.6% | 47.1% | |
| Operating expense total | 78.4M | 126.0M | 144.5M | 151.2M | 125.8M | 147.7M | 157.1M | 132.6M |
| Depreciation and amortization | 39.4M | 28.2M | 28.3M | 22.0M | 29.6M | 36.4M | 28.1M | 51.3M |
| EBITDA | 163.5M | 200.2M | 185.8M | 199.3M | 280.9M | 354.3M | 346.1M | 260.6M |
| EBITDA margin, % | 24.3% | 21.7% | 24.4% | 27.1% | 28.8% | 32.9% | 33.0% | |
| EBIT | 120.4M | 183.7M | 164.2M | 177.1M | 272.4M | 314.9M | 322.7M | 211.4M |
| EBIT margin, % | 22.3% | 19.2% | 21.7% | 26.3% | 25.6% | 30.7% | 26.8% | |
| Interest income | 9.9M | 3.0M | 2.0M | 1.3M | 3.5M | 6.2M | 14.6M | 7.1M |
| Interest expense | 7.1M | 3.5M | 2.4M | 1.9M | 3.5M | 673.0K | 1.2M | 1.5M |
| Pre tax profit | 134.3M | 214.9M | 198.8M | 223.3M | 293.3M | 360.8M | 376.7M | 254.8M |
| Income tax expense | 19.7M | 27.9M | 25.1M | 23.5M | 40.8M | 49.1M | 50.7M | 30.0M |
| Net Income | 114.6M | 187.0M | 173.6M | 199.7M | 252.5M | 311.7M | 326.0M | 224.7M |