
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 | 777.9M | 1.3B | 1.9B | 3.1B | 3.6B | 3.9B | 4.3B | 5.1B |
| Cost of goods sold | 556.7M | 923.5M | 1.4B | 2.3B | 2.7B | 3.1B | 3.5B | 4.2B |
| Gross profit | 221.3M | 375.7M | 541.4M | 794.5M | 858.5M | 796.3M | 824.4M | 856.5M |
| Gross profit margin, % | 28.4% | 28.9% | 28.0% | 26.0% | 24.1% | 20.7% | 19.2% | 16.9% |
| Operating expense total | 145.3M | 252.8M | 395.3M | 631.0M | 693.9M | 636.6M | 682.4M | 740.4M |
| Depreciation and amortization | 2.5M | 4.2M | 7.5M | 13.3M | 16.4M | 13.8M | 9.9M | 12.0M |
| EBITDA | 76.0M | 122.9M | 146.1M | 163.5M | 164.7M | 159.7M | 141.4M | 116.1M |
| EBITDA margin, % | 9.8% | 9.5% | 7.6% | 5.3% | 4.6% | 4.1% | 3.3% | 2.3% |
| EBIT | 70.1M | 107.8M | 131.7M | 128.4M | 130.4M | 130.3M | 108.1M | 93.3M |
| EBIT margin, % | 9.0% | 8.3% | 6.8% | 4.2% | 3.7% | 3.4% | 2.5% | 1.8% |
| Interest income | 69.0K | 180.0K | 983.0K | 5.4M | 9.0M | 13.1M | 12.3M | 9.6M |
| Interest expense | 1.4M | 3.3M | 3.3M | 5.2M | 22.5M | 43.6M | 3.9M | 5.1M |
| Pre tax profit | 69.9M | 104.3M | 129.5M | 135.8M | 121.9M | 113.8M | 133.4M | 106.5M |
| Income tax expense | 4.8M | 8.3M | 8.0M | 556.0K | (7.7M) | 781.0K | 2.4M | 2.1M |
| Net Income | 65.2M | 96.0M | 121.5M | 135.3M | 129.6M | 113.0M | 131.0M | 104.4M |