
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 | 673.7M | 805.3M | 887.9M | 886.9M | 655.0M | 1.0B | 1.2B | 1.2B |
| Cost of goods sold | 414.3M | 506.1M | 568.2M | 536.5M | 427.0M | 615.3M | 699.3M | 768.1M |
| Gross profit | 267.6M | 309.0M | 330.1M | 363.6M | 236.0M | 425.4M | 494.3M | 487.7M |
| Gross profit margin, % | 37.2% | 36.0% | 42.1% | 41.8% | 39.4% | |||
| Operating expense total | 51.0M | 77.3M | 79.6M | 83.5M | 62.4M | 118.0M | 90.9M | 75.6M |
| Depreciation and amortization | 41.8M | 40.0M | 45.7M | 54.4M | 63.6M | 72.5M | 80.0M | 101.5M |
| EBITDA | 216.6M | 231.8M | 250.5M | 280.1M | 173.6M | 307.4M | 403.4M | 412.1M |
| EBITDA margin, % | 28.2% | 26.5% | 30.4% | 34.1% | 33.3% | |||
| EBIT | 183.4M | 197.3M | 211.9M | 235.3M | 131.5M | 252.7M | 311.7M | 299.8M |
| EBIT margin, % | 23.9% | 20.1% | 25.0% | 26.3% | 24.2% | |||
| Interest income | 2.4M | 1.5M | 8.4M | 8.9M | 4.5M | 2.8M | 2.5M | 1.3M |
| Interest expense | 3.8M | 400.0K | 2.3M | 2.8M | 2.1M | 14.3M | 21.9M | 20.9M |
| Pre tax profit | 181.8M | 198.3M | 219.0M | 241.2M | 137.3M | 245.5M | 296.7M | 283.0M |
| Income tax expense | 25.2M | 27.1M | 29.5M | 36.2M | 16.2M | 27.9M | 42.8M | 37.2M |
| Net Income | 156.6M | 171.2M | 189.6M | 205.0M | 121.1M | 217.5M | 254.0M | 245.8M |