
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 | 486.7M | 542.2M | 454.4M | 682.4M | 511.6M | 779.1M | 641.1M | 684.3M |
| Cost of goods sold | 277.8M | 292.5M | 260.0M | 506.8M | 373.7M | 530.3M | 458.1M | 506.8M |
| Gross profit | 211.9M | 262.1M | 207.9M | 208.8M | 148.9M | 267.9M | 199.8M | 192.9M |
| Gross profit margin, % | 48.3% | 45.7% | 30.6% | 29.1% | 34.4% | 31.2% | 28.2% | |
| Operating expense total | 45.9M | 52.0M | 44.8M | 52.8M | 44.9M | 39.0M | (183.4M) | 38.9M |
| Depreciation and amortization | 22.9M | 23.9M | 26.1M | 38.0M | 56.4M | 67.4M | 298.4M | 54.3M |
| EBITDA | 166.0M | 210.2M | 163.1M | 156.0M | 104.1M | 228.9M | 383.8M | 153.6M |
| EBITDA margin, % | 38.8% | 35.9% | 22.9% | 20.3% | 29.4% | 59.9% | 22.5% | |
| EBIT | 161.3M | 195.0M | 168.1M | 122.4M | 60.3M | 137.7M | 104.6M | 385.7M |
| EBIT margin, % | 36.0% | 37.0% | 17.9% | 11.8% | 17.7% | 16.3% | 56.4% | |
| Interest income | 22.0M | 49.2M | 37.7M | 29.1M | 32.6M | 50.1M | 34.2M | 12.0M |
| Interest expense | 1.4M | 1.0M | 2.7M | 2.9M | 1.6M | 207.0K | ||
| Pre tax profit | 225.9M | 249.0M | 183.7M | 135.6M | 175.0M | 198.3M | 154.3M | 407.6M |
| Income tax expense | 29.9M | 34.8M | 23.8M | 17.5M | 22.5M | 29.1M | 22.3M | 55.5M |
| Net Income | 195.9M | 214.2M | 159.9M | 118.0M | 152.5M | 169.2M | 132.0M | 352.2M |