
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 684.3M | 661.8M | 458.0M | 904.1M | 694.8M | 967.2M | 847.8M | 707.4M |
| Cost of goods sold | 511.9M | 463.6M | 326.3M | 636.8M | 487.6M | 669.0M | 593.5M | 499.8M |
| Gross profit | 179.1M | 216.7M | 142.5M | 277.3M | 221.8M | 310.8M | 266.0M | 221.1M |
| Gross profit margin, % | 26.2% | 32.7% | 31.1% | 30.7% | 31.9% | 32.1% | 31.4% | 31.3% |
| Operating expense total | 106.2M | 141.1M | 96.3M | 123.0M | 162.5M | 145.9M | 141.2M | 120.8M |
| Depreciation and amortization | 3.9M | 4.3M | 7.0M | 6.2M | 5.1M | 5.2M | 5.1M | 5.0M |
| EBITDA | 71.4M | 75.1M | 45.7M | 150.5M | 59.7M | 169.1M | 129.2M | 103.8M |
| EBITDA margin, % | 10.4% | 11.4% | 10.0% | 16.6% | 8.6% | 17.5% | 15.2% | 14.7% |
| EBIT | 66.1M | 70.8M | 38.9M | 143.8M | 54.5M | 163.9M | 124.1M | 98.9M |
| EBIT margin, % | 9.7% | 10.7% | 8.5% | 15.9% | 7.8% | 16.9% | 14.6% | 14.0% |
| Interest income | 186.0K | 606.0K | 2.2M | 1.7M | 1.7M | 1.3M | 1.9M | 2.1M |
| Interest expense | 968.0K | 4.5M | 2.5M | 613.0K | 526.0K | 410.0K | 418.0K | 371.0K |
| Pre tax profit | 65.3M | 66.9M | 38.6M | 144.6M | 55.7M | 164.8M | 120.1M | 108.1M |
| Income tax expense | 21.7M | 26.0M | 13.3M | 42.1M | 27.5M | 46.4M | 32.8M | 27.0M |
| Net Income | 43.5M | 40.9M | 25.2M | 102.6M | 28.2M | 118.4M | 87.4M | 81.1M |