
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 | 331.9M | 403.9M | 485.1M | 632.9M | 690.2M | 846.5M | 1.1B | 1.3B |
| Cost of goods sold | 234.7M | 261.6M | 335.9M | 471.7M | 493.3M | 584.1M | 764.1M | 803.2M |
| Gross profit | 116.1M | 154.0M | 157.7M | 176.0M | 222.6M | 276.5M | 377.9M | 567.7M |
| Gross profit margin, % | 35.0% | 38.1% | 32.5% | 27.8% | 32.2% | 32.7% | 34.4% | 42.5% |
| Operating expense total | 14.6M | 25.9M | 4.9M | 17.1M | 25.3M | 35.4M | 36.5M | 31.8M |
| Depreciation and amortization | 27.7M | 32.2M | 42.9M | 48.3M | 46.7M | 44.9M | 75.5M | 96.9M |
| EBITDA | 101.5M | 128.0M | 152.8M | 158.9M | 197.2M | 241.1M | 341.4M | 535.9M |
| EBITDA margin, % | 30.6% | 31.7% | 31.5% | 25.1% | 28.6% | 28.5% | 31.1% | 40.1% |
| EBIT | 74.9M | 94.9M | 115.3M | 117.7M | 150.3M | 207.7M | 270.4M | 434.0M |
| EBIT margin, % | 22.6% | 23.5% | 23.8% | 18.6% | 21.8% | 24.5% | 24.7% | 32.5% |
| Interest income | 740.0K | 372.0K | 562.0K | 1.7M | 3.9M | 4.0M | 2.6M | 11.2M |
| Interest expense | 4.5M | 2.4M | 4.2M | 1.0M | 66.0K | 2.2M | 2.7M | 5.8M |
| Pre tax profit | 75.7M | 96.1M | 110.1M | 118.8M | 173.1M | 221.5M | 285.3M | 432.3M |
| Income tax expense | 10.4M | 13.3M | 14.5M | 14.3M | 22.3M | 28.5M | 39.7M | 63.7M |
| Net Income | 65.3M | 82.8M | 95.6M | 104.5M | 150.8M | 193.0M | 245.6M | 368.6M |