
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 | 1.1B | 1.4B | 1.4B | 1.5B | 1.2B | 1.5B | 2.0B | 2.4B |
| Cost of goods sold | 684.8M | 882.6M | 928.1M | 1.1B | 847.6M | 969.5M | 1.8B | 1.4B |
| Gross profit | 488.8M | 668.0M | 671.9M | 613.6M | 526.2M | 716.2M | 979.4M | 1.1B |
| Gross profit margin, % | 49.0% | 47.3% | 39.7% | 44.2% | 48.6% | 50.0% | 45.7% | |
| Operating expense total | 328.5M | 443.6M | 466.6M | 600.0M | 594.8M | 567.6M | 667.5M | 686.5M |
| Depreciation and amortization | 17.2M | 21.2M | 35.7M | 78.1M | 70.0M | 67.4M | 52.1M | |
| EBITDA | 160.4M | 221.9M | 202.6M | 12.3M | (67.2M) | 145.6M | 309.9M | 417.5M |
| EBITDA margin, % | 16.3% | 14.2% | 0.8% | -5.6% | 9.9% | 15.8% | 17.3% | |
| EBIT | 165.9M | 235.4M | 226.1M | 7.4M | (165.7M) | 101.4M | 257.0M | 387.3M |
| EBIT margin, % | 17.3% | 15.9% | 0.5% | -13.9% | 6.9% | 13.1% | 16.0% | |
| Interest income | 312.0K | 1.9M | 8.5M | 8.3M | 10.1M | 14.1M | 20.8M | 15.5M |
| Interest expense | 2.6M | 3.2M | 3.5M | 5.0M | 8.1M | 8.3M | 8.8M | 10.4M |
| Pre tax profit | 162.2M | 230.7M | 257.6M | 16.8M | (171.8M) | 95.5M | 287.2M | 396.9M |
| Income tax expense | 6.9M | 31.7M | 19.2M | 1.1M | (4.5M) | (2.7M) | (6.6M) | 8.4M |
| Net Income | 155.3M | 199.1M | 238.4M | 15.7M | (167.3M) | 98.2M | 293.7M | 388.5M |