
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 | 783.5M | 740.3M | 569.2M | 639.2M | 924.2M | 877.6M | 1.4B | 1.5B |
| Cost of goods sold | 520.8M | 501.5M | 400.0M | 465.9M | 627.5M | 624.6M | 887.1M | 959.0M |
| Gross profit | 265.5M | 242.6M | 172.4M | 175.4M | 298.5M | 253.3M | 479.1M | 575.0M |
| Gross profit margin, % | 32.3% | 35.1% | 37.5% | |||||
| Operating expense total | 80.7M | 76.8M | 57.4M | 61.2M | 113.0M | 84.0M | 156.2M | 115.0M |
| Depreciation and amortization | 21.7M | 27.1M | 28.2M | 32.2M | 34.6M | 35.6M | 32.7M | 104.7M |
| EBITDA | 184.8M | 165.9M | 115.0M | 114.2M | 185.5M | 169.3M | 322.9M | 460.0M |
| EBITDA margin, % | 20.1% | 23.6% | 30.0% | |||||
| EBIT | 147.3M | 150.9M | 82.3M | 82.6M | 137.6M | 132.1M | 268.0M | 329.7M |
| EBIT margin, % | 14.9% | 19.6% | 21.5% | |||||
| Interest income | 7.6M | 20.9M | 15.4M | 7.2M | 5.9M | 16.3M | 19.3M | 18.3M |
| Interest expense | 39.0K | 55.0K | 29.0K | 82.0K | 264.0K | |||
| Pre tax profit | 178.3M | 192.9M | 83.5M | 77.8M | 201.6M | 164.1M | 303.5M | 349.5M |
| Income tax expense | 27.1M | 26.8M | 11.3M | 7.2M | 23.2M | 12.3M | 33.7M | 41.9M |
| Net Income | 151.2M | 166.2M | 72.2M | 70.6M | 178.4M | 151.8M | 269.8M | 307.6M |