
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 | 563.5M | 486.0M | 498.2M | 512.4M | 471.1M | 423.6M | 458.8M | 484.2M |
| Cost of goods sold | 413.8M | 350.1M | 358.8M | 379.3M | 368.4M | 346.4M | 375.3M | 417.5M |
| Gross profit | 162.4M | 147.3M | 148.6M | 147.9M | 120.1M | 115.7M | 130.2M | 134.6M |
| Gross profit margin, % | 28.8% | 30.3% | 29.8% | 28.9% | 25.5% | 27.3% | 28.4% | 27.8% |
| Operating expense total | 65.2M | 61.5M | 53.0M | 65.3M | 73.5M | 57.4M | 81.6M | 87.3M |
| Depreciation and amortization | 15.3M | 15.4M | 14.7M | 14.8M | 17.3M | 45.0M | 20.9M | 22.3M |
| EBITDA | 97.2M | 85.8M | 95.6M | 82.6M | 61.1M | 72.0M | 59.6M | 62.1M |
| EBITDA margin, % | 17.2% | 17.7% | 19.2% | 16.1% | 13.0% | 17.0% | 13.0% | 12.8% |
| EBIT | 77.4M | 79.6M | 82.6M | 74.0M | 40.3M | 53.0M | 40.8M | 43.2M |
| EBIT margin, % | 13.7% | 16.4% | 16.6% | 14.4% | 8.6% | 12.5% | 8.9% | 8.9% |
| Interest income | 1.6M | 3.3M | 2.5M | 5.7M | 28.1M | 17.3M | 9.6M | 2.4M |
| Interest expense | 39.0K | 4.0K | 32.0K | 63.0K | 215.0K | 110.0K | ||
| Pre tax profit | 84.5M | 85.8M | 83.2M | 79.8M | 86.5M | 87.4M | 63.3M | 67.8M |
| Income tax expense | 8.9M | 10.1M | 9.4M | 7.7M | 7.8M | 8.6M | 6.5M | 6.4M |
| Net Income | 75.7M | 75.7M | 73.7M | 72.2M | 78.6M | 78.8M | 56.8M | 61.3M |