
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 | 332.7M | 432.5M | 634.9M | 719.1M | 691.9M | 647.5M | 795.4M | 870.4M |
| Cost of goods sold | 217.5M | 261.5M | 385.6M | 460.8M | 425.4M | 412.2M | 541.0M | 599.0M |
| Gross profit | 125.6M | 179.1M | 260.4M | 273.5M | 283.6M | 251.2M | 268.9M | 300.8M |
| Gross profit margin, % | 37.8% | 41.4% | 41.0% | 38.0% | 41.0% | 38.8% | 33.8% | 34.6% |
| Operating expense total | 60.1M | 73.2M | 102.2M | 97.8M | 94.6M | 142.0M | 99.1M | 113.2M |
| Depreciation and amortization | 19.6M | 31.4M | 50.4M | 76.5M | ||||
| EBITDA | 65.5M | 106.0M | 158.1M | 175.8M | 189.1M | 109.2M | 169.6M | 185.7M |
| EBITDA margin, % | 19.7% | 24.5% | 24.9% | 24.4% | 27.3% | 16.9% | 21.3% | 21.3% |
| EBIT | 62.9M | 100.6M | 155.9M | 160.8M | 141.6M | 94.4M | 106.9M | 108.7M |
| EBIT margin, % | 18.9% | 23.3% | 24.6% | 22.4% | 20.5% | 14.6% | 13.4% | 12.5% |
| Interest income | 90.0K | 99.0K | 123.0K | 1.1M | 15.8M | 14.0M | 4.7M | 5.2M |
| Interest expense | 4.6M | 2.1M | 3.4M | 7.4M | 3.6M | 3.2M | 5.0M | 11.6M |
| Pre tax profit | 57.9M | 97.3M | 149.3M | 152.8M | 170.4M | 114.3M | 121.8M | 103.7M |
| Income tax expense | 10.1M | 13.0M | 18.0M | 16.6M | 16.3M | 11.1M | 11.5M | 13.0M |
| Net Income | 47.8M | 84.3M | 131.3M | 136.2M | 154.1M | 103.2M | 110.2M | 90.7M |