
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 | 942.7M | 963.0M | 831.2M | 1.3B | 2.7B | 3.4B | 3.1B | 3.2B |
| Cost of goods sold | 652.8M | 665.9M | 556.0M | 881.2M | 1.8B | 2.4B | 2.2B | 2.3B |
| Gross profit | 323.8M | 340.1M | 315.8M | 507.7M | 996.5M | 1.1B | 947.3M | 906.7M |
| Gross profit margin, % | 34.3% | 35.3% | 38.0% | 37.9% | 36.7% | 33.5% | 31.0% | 28.6% |
| Operating expense total | 259.7M | 254.5M | 264.5M | 439.3M | 691.8M | 853.9M | 753.9M | 740.4M |
| Depreciation and amortization | 11.5M | 10.1M | 10.7M | 15.5M | 30.6M | 51.0M | 54.6M | 73.6M |
| EBITDA | 64.2M | 85.6M | 51.3M | 68.5M | 304.7M | 284.4M | 193.4M | 166.3M |
| EBITDA margin, % | 6.8% | 8.9% | 6.2% | 5.1% | 11.2% | 8.4% | 6.3% | 5.2% |
| EBIT | 96.7M | 77.2M | 75.7M | 80.1M | 296.8M | 300.7M | 172.2M | 161.2M |
| EBIT margin, % | 10.3% | 8.0% | 9.1% | 6.0% | 10.9% | 8.9% | 5.6% | 5.1% |
| Interest income | 1.6M | 857.0K | 3.4M | 4.7M | 5.2M | 20.7M | 17.8M | 18.1M |
| Interest expense | 7.4M | 4.7M | 1.3M | 1.2M | 3.7M | 7.4M | 13.6M | 15.2M |
| Pre tax profit | 96.0M | 78.1M | 77.2M | 97.4M | 304.6M | 316.5M | 178.0M | 157.4M |
| Income tax expense | 12.6M | 6.1M | 10.2M | 5.3M | 37.5M | 30.4M | 18.6M | (3.8M) |
| Net Income | 83.4M | 72.1M | 67.0M | 92.1M | 267.1M | 286.2M | 159.4M | 161.2M |