
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 | 351.4M | 358.5M | 748.4M | 922.7M | 1.1B | 1.5B | 1.7B | 1.8B |
| Cost of goods sold | 181.6M | 212.0M | 487.1M | 622.9M | 814.1M | 1.1B | 1.2B | 1.3B |
| Gross profit | 173.1M | 149.6M | 265.5M | 305.1M | 314.9M | 475.1M | 503.0M | 543.5M |
| Gross profit margin, % | 41.7% | 35.5% | 33.1% | 28.0% | 31.0% | 30.0% | 30.0% | |
| Operating expense total | 86.0M | 54.1M | 137.1M | 139.9M | 146.0M | 220.8M | 198.9M | 217.9M |
| Depreciation and amortization | 22.1M | 66.0M | 47.0M | 56.5M | 89.6M | 83.5M | 98.3M | 68.8M |
| EBITDA | 87.1M | 95.5M | 128.2M | 165.0M | 169.1M | 254.3M | 303.3M | 328.1M |
| EBITDA margin, % | 26.6% | 17.1% | 17.9% | 15.1% | 16.6% | 18.1% | 18.1% | |
| EBIT | 62.6M | 30.2M | 77.6M | 98.5M | 83.1M | 153.8M | 208.8M | 264.7M |
| EBIT margin, % | 8.4% | 10.4% | 10.7% | 7.4% | 10.0% | 12.5% | 14.6% | |
| Interest income | 607.0K | 967.0K | 1.5M | 1.9M | 5.5M | 3.2M | 3.1M | |
| Interest expense | 846.0K | 2.7M | 8.2M | 8.1M | 19.5M | 18.3M | 28.2M | 25.3M |
| Pre tax profit | 71.1M | 30.8M | 70.3M | 91.6M | 69.6M | 136.4M | 190.2M | 251.5M |
| Income tax expense | 9.1M | 4.5M | 8.7M | 17.2M | 3.3M | 14.2M | 16.4M | 21.4M |
| Net Income | 62.0M | 26.2M | 61.6M | 74.4M | 66.3M | 122.2M | 173.7M | 230.1M |