
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 | 861.8M | 864.7M | 914.7M | 1.0B | 1.2B | 1.1B | 958.1M | 974.2M |
| Cost of goods sold | 589.4M | 590.4M | 646.6M | 736.4M | 868.9M | 803.9M | 734.8M | 761.4M |
| Gross profit | 272.4M | 274.3M | 268.1M | 304.7M | 334.5M | 298.5M | 223.3M | 212.8M |
| Gross profit margin, % | 31.7% | 29.3% | 29.3% | 27.8% | 27.1% | 23.3% | 21.8% | |
| Operating expense total | 151.3M | 157.0M | 166.4M | 175.2M | 207.1M | 175.6M | 129.6M | 124.0M |
| Depreciation and amortization | 13.3M | 13.5M | 9.3M | 9.8M | 16.3M | 21.2M | 22.0M | 23.3M |
| EBITDA | 121.1M | 117.3M | 101.7M | 129.6M | 127.4M | 122.9M | 93.7M | 88.8M |
| EBITDA margin, % | 13.6% | 11.1% | 12.4% | 10.6% | 11.1% | 9.8% | 9.1% | |
| EBIT | 109.7M | 110.7M | 99.6M | 118.4M | 112.6M | 84.6M | 64.6M | 66.9M |
| EBIT margin, % | 12.8% | 10.9% | 11.4% | 9.4% | 7.7% | 6.7% | 6.9% | |
| Interest income | 1.3M | 1.7M | 1.3M | 1.9M | 2.4M | 8.3M | 3.9M | 2.5M |
| Interest expense | 3.5M | 1.1M | 603.0K | 806.0K | 341.0K | 199.0K | 151.0K | 58.0K |
| Pre tax profit | 107.2M | 122.6M | 109.6M | 125.4M | 116.9M | 92.7M | 68.3M | 69.2M |
| Income tax expense | 10.1M | 11.1M | 8.2M | 7.0M | 4.4M | 5.5M | 4.1M | 4.4M |
| Net Income | 97.1M | 111.5M | 101.5M | 118.4M | 112.5M | 87.2M | 64.2M | 64.8M |