
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 | 766.0M | 1.0B | 1.2B | 1.1B | 929.7M | 1.2B | 1.3B | 1.6B |
| Cost of goods sold | 545.0M | 740.7M | 862.8M | 823.2M | 666.9M | 861.8M | 878.3M | 1.2B |
| Gross profit | 238.5M | 326.6M | 329.5M | 318.0M | 279.7M | 372.8M | 408.9M | 446.7M |
| Gross profit margin, % | 31.1% | 31.3% | 28.0% | 28.3% | 30.1% | 31.3% | 32.4% | 27.7% |
| Operating expense total | 151.6M | 213.0M | 208.1M | 254.7M | 252.7M | 310.0M | 378.7M | 357.4M |
| Depreciation and amortization | 10.1M | 14.4M | 15.8M | 19.9M | 26.3M | 25.4M | 24.5M | 40.7M |
| EBITDA | 87.0M | 113.6M | 120.9M | 74.0M | 36.4M | 56.4M | 39.8M | 89.8M |
| EBITDA margin, % | 11.4% | 10.9% | 10.3% | 6.6% | 3.9% | 4.7% | 3.1% | 5.6% |
| EBIT | 91.7M | 116.5M | 120.9M | 59.1M | 38.1M | 54.6M | 43.2M | 87.0M |
| EBIT margin, % | 12.0% | 11.1% | 10.3% | 5.3% | 4.1% | 4.6% | 3.4% | 5.4% |
| Interest income | 4.1M | 2.3M | 3.7M | 5.6M | 4.7M | 9.5M | 5.5M | 3.1M |
| Interest expense | 2.4M | 2.2M | 2.2M | 1.8M | 6.3M | 5.6M | 5.2M | 5.2M |
| Pre tax profit | 95.2M | 118.2M | 125.4M | 73.1M | 73.3M | 53.1M | 56.5M | 85.6M |
| Income tax expense | 17.1M | 26.4M | 21.5M | 11.7M | 7.6M | 9.2M | 8.0M | 16.1M |
| Net Income | 78.1M | 91.8M | 103.9M | 61.4M | 65.7M | 43.9M | 48.5M | 69.4M |