
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 | 1.1B | 1.4B | 1.9B | 2.2B | 2.8B | 4.1B | 5.2B | 5.7B |
| Cost of goods sold | 674.2M | 799.4M | 1.1B | 1.5B | 1.9B | 2.7B | 3.7B | 4.0B |
| Gross profit | 420.3M | 587.2M | 842.0M | 794.4M | 976.7M | 1.3B | 1.6B | 1.7B |
| Gross profit margin, % | 42.5% | 43.5% | 35.3% | 34.4% | 33.2% | 30.4% | 30.5% | |
| Operating expense total | 330.6M | 399.5M | 521.0M | 552.6M | 520.4M | 621.1M | 781.1M | 677.3M |
| Depreciation and amortization | 37.9M | 62.3M | 97.9M | 127.0M | 142.1M | 157.1M | 180.4M | 194.2M |
| EBITDA | 89.7M | 187.7M | 320.9M | 241.8M | 456.4M | 726.5M | 806.7M | 1.0B |
| EBITDA margin, % | 13.6% | 16.6% | 10.8% | 16.1% | 17.9% | 15.4% | 18.5% | |
| EBIT | 83.5M | 152.3M | 278.7M | 187.1M | 340.6M | 588.6M | 727.0M | 900.7M |
| EBIT margin, % | 11.0% | 14.4% | 8.3% | 12.0% | 14.5% | 13.9% | 15.9% | |
| Interest income | 3.2M | 914.0K | 1.5M | 1.5M | 2.3M | 3.0M | 3.4M | 548.0K |
| Interest expense | 10.1M | 15.1M | 8.9M | 24.4M | 13.1M | 19.6M | 14.8M | 20.8M |
| Pre tax profit | 75.4M | 139.0M | 273.7M | 167.1M | 332.8M | 574.0M | 712.0M | 874.8M |
| Income tax expense | 4.1M | 11.4M | 31.6M | 12.8M | 31.0M | 60.7M | 71.5M | 132.2M |
| Net Income | 71.2M | 127.6M | 242.1M | 154.4M | 301.9M | 513.3M | 640.5M | 742.7M |