
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 | 391.5M | 332.4M | 434.2M | 410.9M | 376.4M | 748.3M | 1.0B | 1.5B |
| Cost of goods sold | 175.5M | 154.7M | 185.9M | 207.5M | 237.3M | 437.0M | 622.1M | 874.4M |
| Gross profit | 216.2M | 177.8M | 249.0M | 204.2M | 140.9M | 312.9M | 402.9M | 646.4M |
| Gross profit margin, % | 55.2% | 53.5% | 57.3% | 49.7% | 37.4% | 41.8% | 39.5% | 42.8% |
| Operating expense total | 69.7M | 50.5M | 6.1M | 26.7M | 42.2M | (1.4M) | 11.9M | (16.6M) |
| Depreciation and amortization | 470.0K | 52.4M | 57.0M | 66.7M | 120.5M | 169.1M | 213.9M | |
| EBITDA | 146.5M | 127.3M | 242.9M | 177.5M | 98.7M | 314.3M | 391.0M | 663.0M |
| EBITDA margin, % | 37.4% | 38.3% | 55.9% | 43.2% | 26.2% | 42.0% | 38.3% | 43.9% |
| EBIT | 146.1M | 131.6M | 206.3M | 129.3M | 38.9M | 193.0M | 229.4M | 439.9M |
| EBIT margin, % | 37.3% | 39.6% | 47.5% | 31.5% | 10.3% | 25.8% | 22.5% | 29.1% |
| Interest income | 648.0K | 3.2M | 5.6M | 2.0M | 1.0M | 3.7M | 4.7M | 2.6M |
| Interest expense | 4.1M | 812.0K | 262.0K | 938.0K | 5.9M | 4.4M | 2.1M | |
| Pre tax profit | 140.5M | 134.5M | 212.4M | 159.1M | 68.3M | 206.4M | 241.8M | 441.5M |
| Income tax expense | 26.6M | 18.4M | 29.3M | 18.2M | (28.6M) | 25.6M | 20.5M | 50.4M |
| Net Income | 113.9M | 116.1M | 183.1M | 140.9M | 96.9M | 180.8M | 221.3M | 391.1M |