
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 | 407.3M | 447.4M | 517.6M | 714.9M | 949.5M | 1.2B | 1.9B | 2.6B |
| Cost of goods sold | 276.2M | 291.9M | 351.3M | 498.5M | 710.3M | 876.8M | 1.4B | 1.9B |
| Gross profit | 140.6M | 169.3M | 181.1M | 243.3M | 277.5M | 395.2M | 553.8M | 748.0M |
| Gross profit margin, % | 34.5% | 37.8% | 35.0% | 34.0% | 29.2% | 32.4% | 29.0% | 28.6% |
| Operating expense total | 54.7M | 51.6M | 57.8M | 93.7M | 111.2M | 91.0M | 124.9M | 190.4M |
| Depreciation and amortization | 14.3M | 16.2M | 18.0M | 23.6M | 32.8M | 59.5M | 81.3M | 108.5M |
| EBITDA | 85.9M | 117.8M | 123.3M | 149.6M | 166.3M | 304.2M | 428.8M | 557.6M |
| EBITDA margin, % | 21.1% | 26.3% | 23.8% | 20.9% | 17.5% | 24.9% | 22.5% | 21.4% |
| EBIT | 77.3M | 95.8M | 105.4M | 124.4M | 125.1M | 233.6M | 311.5M | 443.3M |
| EBIT margin, % | 19.0% | 21.4% | 20.4% | 17.4% | 13.2% | 19.2% | 16.3% | 17.0% |
| Interest income | 43.0K | 35.0K | 567.0K | 1.2M | 1.7M | 2.8M | 4.1M | 2.7M |
| Interest expense | 3.1M | 2.7M | 1.9M | 2.8M | 6.0M | 11.5M | 20.0M | 27.6M |
| Pre tax profit | 72.6M | 92.4M | 102.6M | 124.3M | 121.1M | 222.0M | 292.1M | 415.7M |
| Income tax expense | 9.1M | 11.8M | 12.6M | 13.0M | 3.1M | 24.3M | 31.7M | 49.3M |
| Net Income | 63.5M | 80.6M | 90.0M | 111.3M | 118.0M | 197.8M | 260.4M | 366.4M |