
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 | 694.4M | 881.2M | 933.3M | 1.3B | 1.5B | 1.9B | 1.8B | 1.9B |
| Cost of goods sold | 534.1M | 671.4M | 739.3M | 989.0M | 1.1B | 1.5B | 1.4B | 1.5B |
| Gross profit | 160.6M | 210.4M | 196.1M | 273.2M | 336.2M | 435.1M | 423.1M | 412.4M |
| Gross profit margin, % | 23.1% | 23.9% | 21.0% | 21.7% | 22.9% | 23.2% | 23.0% | 22.1% |
| Operating expense total | 82.6M | 113.6M | 117.2M | 121.0M | 168.6M | 212.1M | 232.2M | 231.8M |
| Depreciation and amortization | 37.9M | 44.2M | 58.4M | 73.5M | 87.6M | |||
| EBITDA | 78.0M | 96.8M | 78.9M | 152.2M | 167.6M | 223.1M | 190.9M | 180.6M |
| EBITDA margin, % | 11.2% | 11.0% | 8.5% | 12.1% | 11.4% | 11.9% | 10.4% | 9.7% |
| EBIT | 76.3M | 98.1M | 103.5M | 118.2M | 130.9M | 180.8M | 119.2M | 94.6M |
| EBIT margin, % | 11.0% | 11.1% | 11.1% | 9.4% | 8.9% | 9.6% | 6.5% | 5.1% |
| Interest income | 908.0K | 297.0K | 807.0K | 2.5M | 5.2M | 3.3M | 5.1M | 2.2M |
| Interest expense | 971.0K | 4.1M | 7.2M | 7.3M | 9.0M | 3.6M | 2.9M | |
| Pre tax profit | 77.1M | 97.4M | 100.1M | 113.3M | 129.3M | 174.1M | 121.2M | 94.3M |
| Income tax expense | 18.5M | 23.3M | 23.6M | 26.1M | 28.4M | 41.6M | 38.3M | 31.8M |
| Net Income | 58.7M | 74.1M | 76.6M | 87.2M | 100.9M | 132.6M | 82.9M | 62.5M |