
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 410.3M | 520.2M | 608.1M | 1.7B | 2.1B | 1.8B | 1.8B | 1.7B |
| Cost of goods sold | 239.2M | 328.1M | 368.0M | 988.2M | 1.3B | 1.1B | 1.1B | 1.1B |
| Gross profit | 171.1M | 192.1M | 240.1M | 722.9M | 792.0M | 695.3M | 669.1M | 619.7M |
| Gross profit margin, % | 36.9% | 39.5% | 42.2% | 37.7% | 38.4% | 37.5% | 36.9% | |
| Operating expense total | 141.0M | 148.2M | 114.6M | 211.4M | 279.6M | 320.8M | 332.4M | 370.0M |
| Depreciation and amortization | 23.6M | 32.7M | 31.7M | 142.2M | 147.8M | 159.3M | 188.4M | 161.4M |
| EBITDA | 30.2M | 43.9M | 124.8M | 514.2M | 512.0M | 373.1M | 334.9M | 246.2M |
| EBITDA margin, % | 8.4% | 20.5% | 30.1% | 24.4% | 20.6% | 18.8% | 14.7% | |
| EBIT | 16.1M | 23.4M | 101.4M | 401.3M | 397.5M | 246.4M | 216.1M | 121.4M |
| EBIT margin, % | 4.5% | 16.7% | 23.5% | 18.9% | 13.6% | 12.1% | 7.2% | |
| Interest income | 17.0M | 15.4M | 10.1M | 21.6M | 20.7M | 29.6M | 37.3M | 47.2M |
| Interest expense | 3.6M | 194.0K | 15.8M | 30.6M | 34.0M | 29.6M | 31.0M | |
| Pre tax profit | 52.4M | 76.0M | 91.1M | 407.3M | 404.7M | 247.1M | 224.2M | 115.1M |
| Income tax expense | 6.1M | 3.4M | 1.3M | 25.1M | 26.3M | (5.3M) | (7.8M) | (5.2M) |
| Net Income | 46.3M | 72.6M | 89.8M | 382.1M | 378.4M | 252.4M | 232.0M | 120.3M |