
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 753.2M | 881.3M | 783.7M | 1.2B | 1.4B | 1.8B | 2.7B | 3.0B |
| Cost of goods sold | 463.4M | 587.3M | 541.8M | 813.8M | 1.1B | 1.5B | 2.3B | 2.8B |
| Gross profit | 294.0M | 298.9M | 247.8M | 379.5M | 365.6M | 372.1M | 417.3M | 351.8M |
| Gross profit margin, % | 39.0% | 33.9% | 31.6% | 31.9% | 25.8% | 20.2% | 15.4% | 11.5% |
| Operating expense total | 85.3M | 98.4M | 47.3M | 85.2M | 88.2M | 96.0M | 80.1M | 71.3M |
| Depreciation and amortization | 4.1M | 75.0K | 45.8M | 51.5M | 75.8M | 91.2M | 125.9M | 139.0M |
| EBITDA | 208.7M | 200.5M | 200.5M | 293.4M | 276.4M | 275.9M | 336.6M | 279.3M |
| EBITDA margin, % | 27.7% | 22.8% | 25.6% | 24.7% | 19.5% | 15.0% | 12.5% | 9.2% |
| EBIT | 198.3M | 197.6M | 152.7M | 234.6M | 197.9M | 188.4M | 218.8M | 151.8M |
| EBIT margin, % | 26.3% | 22.4% | 19.5% | 19.7% | 14.0% | 10.2% | 8.1% | 5.0% |
| Interest income | 921.0K | 1.3M | 3.0M | 15.6M | 13.7M | 8.4M | 4.8M | 6.9M |
| Interest expense | 2.2M | 3.1M | 3.0M | 5.9M | 6.5M | 7.4M | 8.6M | 4.3M |
| Pre tax profit | 200.4M | 198.7M | 154.6M | 249.2M | 202.7M | 184.7M | 210.3M | 149.4M |
| Income tax expense | 28.0M | 30.6M | 25.3M | 43.0M | 38.9M | 29.3M | 36.6M | 30.2M |
| Net Income | 172.4M | 168.1M | 129.2M | 206.1M | 163.8M | 155.5M | 173.7M | 119.3M |