
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 | 525.5M | 712.4M | 929.5M | 1.1B | 1.3B | 1.3B | 1.5B | 1.6B |
| Cost of goods sold | 372.1M | 473.4M | 635.9M | 764.2M | 887.0M | 846.5M | 970.3M | 1.0B |
| Gross profit | 153.9M | 242.5M | 295.8M | 389.0M | 438.7M | 443.3M | 517.8M | 575.0M |
| Gross profit margin, % | 29.3% | 34.0% | 31.8% | 33.9% | 33.2% | 34.5% | 34.9% | 35.5% |
| Operating expense total | 80.8M | 125.7M | 108.5M | 146.0M | 171.0M | 146.6M | 169.7M | 154.8M |
| Depreciation and amortization | 29.9M | 43.0M | 49.9M | 56.2M | 64.1M | 74.5M | 95.1M | 120.9M |
| EBITDA | 73.2M | 116.7M | 187.3M | 243.0M | 267.5M | 296.9M | 348.1M | 420.0M |
| EBITDA margin, % | 13.9% | 16.4% | 20.2% | 21.1% | 20.2% | 23.1% | 23.4% | 25.9% |
| EBIT | 46.9M | 82.3M | 152.5M | 198.1M | 221.9M | 241.3M | 264.7M | 314.2M |
| EBIT margin, % | 8.9% | 11.6% | 16.4% | 17.2% | 16.8% | 18.8% | 17.8% | 19.4% |
| Interest income | 108.0K | 132.0K | 416.0K | 2.1M | 4.3M | 6.3M | 2.2M | 1.2M |
| Interest expense | 1.8M | 6.4M | 1.5M | 2.1M | 2.9M | 4.5M | 3.1M | 1.8M |
| Pre tax profit | 48.2M | 76.3M | 153.7M | 195.4M | 225.6M | 252.8M | 276.1M | 324.2M |
| Income tax expense | 7.3M | 9.8M | 24.7M | 23.6M | 26.5M | 29.5M | 28.4M | 34.0M |
| Net Income | 40.9M | 66.5M | 129.0M | 171.8M | 199.1M | 223.2M | 247.7M | 290.3M |