
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 | 492.1M | 576.4M | 626.0M | 1.1B | 1.5B | 1.8B | 2.4B | 2.8B |
| Cost of goods sold | 255.3M | 292.9M | 396.3M | 827.3M | 1.1B | 1.3B | 1.7B | 1.9B |
| Gross profit | 239.8M | 287.1M | 243.1M | 297.1M | 471.7M | 544.4M | 797.2M | 893.8M |
| Gross profit margin, % | 48.7% | 49.8% | 38.8% | 27.0% | 31.2% | 30.7% | 32.7% | 31.9% |
| Operating expense total | 80.8M | 92.9M | 87.8M | 210.0M | 211.6M | 186.7M | 211.9M | 215.4M |
| Depreciation and amortization | 12.6M | 15.8M | 47.4M | 24.7M | 32.4M | 38.9M | 51.6M | 61.5M |
| EBITDA | 159.0M | 194.1M | 155.3M | 87.0M | 260.2M | 357.7M | 585.3M | 678.4M |
| EBITDA margin, % | 32.3% | 33.7% | 24.8% | 7.9% | 17.2% | 20.1% | 24.0% | 24.2% |
| EBIT | 143.3M | 179.3M | 103.7M | 33.1M | 180.2M | 299.7M | 462.4M | 597.4M |
| EBIT margin, % | 29.1% | 31.1% | 16.6% | 3.0% | 11.9% | 16.9% | 19.0% | 21.3% |
| Interest income | 1.7M | 3.4M | 3.4M | 3.3M | 6.0M | 10.5M | 31.0M | 38.9M |
| Interest expense | 128.0K | 110.0K | 858.0K | 3.7M | 4.6M | 3.9M | 4.9M | |
| Pre tax profit | 144.7M | 192.9M | 121.6M | 43.3M | 229.7M | 319.9M | 523.3M | 610.1M |
| Income tax expense | 18.7M | 27.1M | 16.5M | 13.5M | 37.0M | 38.2M | 67.5M | 76.5M |
| Net Income | 126.0M | 165.8M | 105.1M | 29.8M | 192.6M | 281.6M | 455.8M | 533.6M |