
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 | 465.8M | 492.2M | 531.6M | 845.7M | 857.6M | 917.7M | 1.2B | 1.3B |
| Cost of goods sold | 343.4M | 374.6M | 408.8M | 628.3M | 668.4M | 686.2M | 862.4M | 969.9M |
| Gross profit | 123.8M | 118.3M | 130.7M | 219.2M | 191.4M | 232.6M | 309.8M | 323.2M |
| Gross profit margin, % | 24.0% | 24.6% | 25.9% | 22.3% | 25.3% | 26.5% | 25.1% | |
| Operating expense total | 70.5M | 74.9M | 75.7M | 107.2M | 113.3M | 133.7M | 161.4M | 156.1M |
| Depreciation and amortization | 20.3M | 18.2M | 18.7M | 24.2M | 21.3M | 22.0M | 51.8M | 31.9M |
| EBITDA | 53.0M | 43.4M | 54.9M | 113.3M | 82.6M | 102.9M | 152.8M | 167.1M |
| EBITDA margin, % | 8.8% | 10.3% | 13.4% | 9.6% | 11.2% | 13.1% | 13.0% | |
| EBIT | 43.6M | 49.6M | 54.9M | 96.1M | 81.9M | 93.6M | 105.7M | 138.4M |
| EBIT margin, % | 10.1% | 10.3% | 11.4% | 9.6% | 10.2% | 9.0% | 10.7% | |
| Interest income | 1.1M | 2.9M | 2.8M | 8.1M | 5.0M | 6.3M | 5.7M | 2.4M |
| Interest expense | 808.0K | 662.0K | 480.0K | 861.0K | 1.0M | |||
| Pre tax profit | 46.3M | 53.0M | 56.4M | 105.6M | 94.8M | 104.2M | 119.7M | 144.7M |
| Income tax expense | 12.4M | 7.6M | 8.9M | 12.8M | 11.8M | 12.8M | 17.3M | 20.5M |
| Net Income | 33.9M | 45.4M | 47.5M | 92.8M | 83.0M | 91.5M | 102.4M | 124.2M |