
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 | 855.9M | 865.5M | 982.5M | 1.3B | 1.4B | 1.5B | 1.8B | 1.9B |
| Cost of goods sold | 705.8M | 706.1M | 786.3M | 1.1B | 1.2B | 1.2B | 1.5B | 1.5B |
| Gross profit | 153.2M | 164.1M | 199.1M | 224.8M | 245.9M | 302.9M | 360.6M | 403.8M |
| Gross profit margin, % | 17.9% | 19.0% | 20.3% | 16.9% | 17.4% | 20.0% | 19.8% | 21.2% |
| Operating expense total | 73.1M | 73.7M | 89.9M | 113.1M | 118.4M | 139.0M | 142.4M | 156.1M |
| Depreciation and amortization | 19.1M | 22.0M | 24.5M | 27.6M | 33.8M | 44.6M | 75.8M | 63.4M |
| EBITDA | 80.0M | 90.1M | 109.2M | 112.2M | 127.4M | 160.6M | 217.5M | 240.7M |
| EBITDA margin, % | 9.3% | 10.4% | 11.1% | 8.4% | 9.0% | 10.6% | 11.9% | 12.6% |
| EBIT | 58.3M | 68.6M | 83.1M | 82.2M | 87.4M | 104.0M | 113.7M | 146.2M |
| EBIT margin, % | 6.8% | 7.9% | 8.5% | 6.2% | 6.2% | 6.9% | 6.2% | 7.7% |
| Interest income | 583.0K | 518.0K | 1.1M | 3.3M | 3.7M | 3.8M | 2.4M | 1.2M |
| Interest expense | 4.4M | 3.7M | 4.9M | 5.8M | 5.5M | 9.6M | 15.9M | 14.9M |
| Pre tax profit | 54.8M | 65.2M | 75.6M | 82.2M | 88.6M | 98.2M | 82.4M | 118.6M |
| Income tax expense | 9.6M | 9.8M | 11.1M | 7.5M | 5.2M | 11.3M | 26.4M | 29.1M |
| Net Income | 45.3M | 55.4M | 64.6M | 74.7M | 83.3M | 86.8M | 56.0M | 89.5M |