
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 | 521.6M | 606.7M | 617.3M | 738.6M | 761.7M | 870.3M | 865.5M | 887.0M |
| Cost of goods sold | 603.4M | 771.6M | 877.3M | 1.0B | 1.1B | 1.1B | 724.1M | 658.4M |
| Gross profit | 151.9M | 194.9M | 202.1M | 199.8M | 199.6M | 226.3M | 236.7M | 238.8M |
| Gross profit margin, % | 32.1% | 32.7% | 27.1% | 26.2% | 26.0% | 27.3% | 26.9% | |
| Operating expense total | 113.0M | 138.7M | 145.5M | 144.1M | 152.2M | 166.6M | 167.9M | 178.9M |
| Depreciation and amortization | 14.9M | 20.2M | 17.2M | 16.1M | 16.0M | 14.7M | 18.9M | 15.6M |
| EBITDA | 40.0M | 57.3M | 57.8M | 57.0M | 48.6M | 60.1M | 68.4M | 60.0M |
| EBITDA margin, % | 9.4% | 9.4% | 7.7% | 6.4% | 6.9% | 7.9% | 6.8% | |
| EBIT | 18.6M | 36.0M | 47.6M | 48.4M | 55.6M | 47.3M | 50.1M | 61.4M |
| EBIT margin, % | 5.9% | 7.7% | 6.6% | 7.3% | 5.4% | 5.8% | 6.9% | |
| Interest income | 11.9M | 9.1M | 17.7M | 19.0M | 18.4M | 21.3M | 21.5M | 19.4M |
| Interest expense | 644.0K | 492.0K | 495.0K | 553.0K | 680.0K | |||
| Pre tax profit | 41.4M | 62.9M | 75.4M | 81.7M | 86.7M | 75.4M | 82.2M | 86.8M |
| Income tax expense | 1.0M | 404.0K | 488.0K | (1.0M) | 297.0K | (19.7M) | 20.6M | 947.0K |
| Net Income | 40.4M | 62.5M | 74.9M | 82.8M | 86.4M | 95.2M | 61.5M | 85.9M |