
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 | 677.9M | 627.1M | 593.0M | 759.4M | 903.0M | 1.0B | 1.2B | 1.5B |
| Cost of goods sold | 426.4M | 408.8M | 392.2M | 511.8M | 666.7M | 752.9M | 860.4M | 1.1B |
| Gross profit | 271.3M | 229.3M | 219.4M | 269.4M | 262.6M | 304.2M | 354.4M | 435.4M |
| Gross profit margin, % | 36.6% | 37.0% | 35.5% | 29.1% | 29.8% | 30.0% | 29.9% | |
| Operating expense total | 92.3M | 90.1M | 61.2M | 75.6M | 79.4M | 88.8M | 95.9M | 118.6M |
| Depreciation and amortization | 32.3M | 36.2M | 40.1M | 43.8M | 47.2M | 50.9M | 63.8M | 64.5M |
| EBITDA | 179.0M | 139.3M | 158.2M | 193.8M | 183.2M | 215.4M | 258.5M | 316.8M |
| EBITDA margin, % | 22.2% | 26.7% | 25.5% | 20.3% | 21.1% | 21.9% | 21.7% | |
| EBIT | 133.0M | 105.8M | 116.0M | 158.3M | 143.7M | 170.7M | 197.5M | 260.3M |
| EBIT margin, % | 16.9% | 19.6% | 20.8% | 15.9% | 16.7% | 16.7% | 17.9% | |
| Interest income | 1.5M | 2.8M | 5.4M | 2.9M | 1.8M | 677.0K | 899.0K | 509.0K |
| Interest expense | 19.0K | 101.0K | 119.0K | 42.0K | 36.0K | 25.0K | ||
| Pre tax profit | 141.2M | 112.2M | 121.1M | 161.5M | 141.8M | 170.3M | 197.0M | 258.9M |
| Income tax expense | 18.8M | 14.8M | 14.6M | 19.6M | 15.6M | 19.3M | 25.3M | 37.0M |
| Net Income | 122.4M | 97.4M | 106.6M | 141.8M | 126.2M | 151.0M | 171.7M | 221.9M |