
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 | 378.9M | 556.4M | 660.4M | 884.3M | 834.8M | 1.1B | 1.5B | 1.6B |
| Cost of goods sold | 228.8M | 349.0M | 480.8M | 641.7M | 593.8M | 796.8M | 1.1B | 1.2B |
| Gross profit | 155.8M | 218.7M | 191.1M | 252.3M | 248.4M | 287.0M | 362.6M | 405.2M |
| Gross profit margin, % | 39.3% | 28.9% | 28.5% | 29.8% | 26.6% | 24.9% | 25.4% | |
| Operating expense total | 28.8M | (161.0M) | 13.8M | 25.3M | 31.3M | (11.8M) | 55.0M | 31.3M |
| Depreciation and amortization | 27.9M | 252.5M | 86.3M | 94.5M | 94.7M | 148.1M | 107.5M | 148.1M |
| EBITDA | 127.0M | 392.2M | 177.3M | 227.0M | 217.1M | 298.7M | 307.6M | 374.0M |
| EBITDA margin, % | 70.5% | 26.9% | 25.7% | 26.0% | 27.7% | 21.1% | 23.5% | |
| EBIT | 98.4M | 136.5M | 89.7M | 119.9M | 106.4M | 146.7M | 187.9M | 249.0M |
| EBIT margin, % | 24.5% | 13.6% | 13.6% | 12.7% | 13.6% | 12.9% | 15.6% | |
| Interest income | 2.8M | 1.7M | 958.0K | 1.6M | 3.5M | 2.4M | 970.0K | 2.6M |
| Interest expense | 306.0K | 9.7M | 10.2M | 19.2M | 10.5M | 2.7M | 2.2M | 1.7M |
| Pre tax profit | 101.3M | 106.0M | 81.6M | 107.6M | 104.0M | 152.0M | 190.5M | 259.5M |
| Income tax expense | 9.3M | 19.0M | 7.4M | 5.4M | 7.9M | 15.2M | 20.6M | 38.0M |
| Net Income | 92.1M | 87.0M | 74.1M | 102.1M | 96.1M | 136.9M | 169.9M | 221.5M |