
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 | 719.5M | 858.9M | 954.8M | 1.1B | 3.9B | 2.0B | 2.0B | 1.7B |
| Cost of goods sold | 440.2M | 432.7M | 398.0M | 508.3M | 1.8B | 886.8M | 698.5M | 636.6M |
| Gross profit | 286.0M | 441.0M | 592.9M | 660.2M | 2.1B | 1.2B | 1.3B | 1.2B |
| Gross profit margin, % | 39.7% | 51.3% | 62.1% | 58.7% | 54.3% | 57.5% | 66.3% | 66.2% |
| Operating expense total | 229.6M | 301.2M | 343.4M | 316.9M | 739.8M | 687.3M | 689.0M | 636.7M |
| Depreciation and amortization | 114.8M | 154.9M | 198.0M | 249.4M | 295.4M | |||
| EBITDA | 56.4M | 139.9M | 249.5M | 342.9M | 1.4B | 450.1M | 590.3M | 499.9M |
| EBITDA margin, % | 7.8% | 16.3% | 26.1% | 30.5% | 35.2% | 22.4% | 30.1% | 28.6% |
| EBIT | 55.4M | 142.6M | 258.1M | 234.3M | 1.2B | 206.2M | 332.3M | 129.8M |
| EBIT margin, % | 7.7% | 16.6% | 27.0% | 20.8% | 30.1% | 10.3% | 17.0% | 7.4% |
| Interest income | 250.0K | 170.0K | 1.8M | 5.4M | 9.0M | 14.3M | 4.9M | 6.0M |
| Interest expense | 4.9M | 17.6M | 13.2M | 11.2M | 8.4M | 6.3M | 12.2M | 22.9M |
| Pre tax profit | 49.7M | 126.0M | 241.5M | 227.8M | 1.2B | 334.1M | 311.7M | 94.5M |
| Income tax expense | 11.7M | 19.9M | 33.5M | 23.9M | 165.2M | 54.9M | 39.5M | 26.1M |
| Net Income | 38.0M | 106.1M | 208.0M | 203.8M | 1.0B | 279.2M | 272.2M | 68.3M |