
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 | 785.7M | 1.0B | 1.2B | 1.7B | 1.6B | 1.5B | 1.9B | 2.0B |
| Cost of goods sold | 639.5M | 834.1M | 953.0M | 1.4B | 1.3B | 1.2B | 1.6B | 1.6B |
| Gross profit | 146.9M | 180.7M | 297.4M | 307.4M | 292.3M | 250.5M | 314.9M | 375.8M |
| Gross profit margin, % | 17.8% | 23.8% | 17.6% | 18.2% | 17.0% | 16.7% | 19.2% | |
| Operating expense total | 78.1M | 93.0M | 151.3M | 153.0M | 168.7M | 185.0M | 234.1M | 220.1M |
| Depreciation and amortization | 16.3M | 35.1M | 11.7M | 57.3M | 64.9M | 52.6M | 60.9M | 76.9M |
| EBITDA | 67.9M | 83.1M | 146.9M | 154.2M | 132.8M | 104.7M | 124.4M | 155.7M |
| EBITDA margin, % | 8.2% | 11.8% | 8.8% | 8.3% | 7.1% | 6.6% | 7.9% | |
| EBIT | 51.7M | 47.1M | 127.5M | 92.3M | 61.7M | 48.7M | 62.9M | 74.9M |
| EBIT margin, % | 4.7% | 10.2% | 5.3% | 3.9% | 3.3% | 3.3% | 3.8% | |
| Interest income | 2.3M | 1.1M | 2.1M | 2.5M | 10.2M | 19.9M | 18.9M | 17.4M |
| Interest expense | 10.0K | 41.0K | 541.0K | 3.0M | 3.3M | 6.7M | 7.6M | 6.4M |
| Pre tax profit | 68.3M | 48.1M | 126.2M | 92.6M | 424.5M | 102.5M | 126.9M | 164.6M |
| Income tax expense | 6.3M | 2.5M | 14.2M | 4.5M | 61.0M | 4.6M | (1.5M) | 20.8M |
| Net Income | 62.0M | 45.6M | 112.0M | 88.1M | 363.5M | 97.9M | 128.4M | 143.8M |