
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 | 778.9M | 963.8M | 1.1B | 1.5B | 1.4B | 1.4B | 1.4B | 1.3B |
| Cost of goods sold | 492.3M | 575.9M | 683.2M | 942.4M | 947.8M | 905.8M | 862.0M | 786.8M |
| Gross profit | 287.8M | 389.8M | 395.6M | 513.4M | 442.2M | 489.2M | 536.8M | 490.7M |
| Gross profit margin, % | 36.9% | 40.4% | 37.0% | 35.4% | 31.9% | 35.3% | 38.6% | 38.6% |
| Operating expense total | 124.8M | 143.9M | 113.4M | 188.2M | 179.7M | 174.5M | 213.4M | 193.1M |
| Depreciation and amortization | 20.9M | 34.7M | 39.2M | 53.6M | 68.4M | 79.2M | 93.9M | 110.8M |
| EBITDA | 162.9M | 245.9M | 282.2M | 325.2M | 262.5M | 314.8M | 323.4M | 297.6M |
| EBITDA margin, % | 20.9% | 25.5% | 26.4% | 22.4% | 19.0% | 22.7% | 23.2% | 23.4% |
| EBIT | 157.9M | 231.5M | 277.1M | 309.9M | 254.0M | 278.2M | 269.5M | 239.0M |
| EBIT margin, % | 20.3% | 24.0% | 25.9% | 21.4% | 18.3% | 20.0% | 19.4% | 18.8% |
| Interest income | 811.0K | 2.1M | 2.5M | 27.1M | 27.6M | 38.4M | 11.7M | 5.7M |
| Interest expense | 894.0K | 111.0K | 2.6M | 137.0K | 2.4M | 13.7M | 7.8M | 9.7M |
| Pre tax profit | 159.3M | 234.3M | 277.1M | 338.2M | 280.5M | 303.9M | 286.8M | 250.5M |
| Income tax expense | 34.9M | 52.6M | 62.6M | 75.7M | 59.5M | 66.9M | 63.0M | 54.7M |
| Net Income | 124.4M | 181.7M | 214.6M | 262.5M | 221.0M | 237.0M | 223.8M | 195.8M |