
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 | 761.4M | 849.7M | 960.2M | 947.0M | 1.1B | 1.1B | 1.1B | 1.0B |
| Cost of goods sold | 652.3M | 720.1M | 843.8M | 871.8M | 1.0B | 998.8M | 982.3M | 956.3M |
| Gross profit | 109.1M | 129.8M | 117.7M | 99.8M | 92.0M | 81.0M | 92.5M | 90.3M |
| Gross profit margin, % | 14.3% | 15.3% | 12.3% | 10.5% | 8.2% | 7.5% | 8.6% | 8.7% |
| Operating expense total | 38.7M | 34.1M | 9.4M | 10.2M | 11.9M | 13.8M | 14.7M | 16.5M |
| Depreciation and amortization | 9.4M | 14.2M | 12.4M | 18.2M | 20.2M | 26.7M | 28.0M | 30.6M |
| EBITDA | 70.4M | 95.7M | 108.3M | 89.6M | 80.1M | 67.2M | 77.8M | 73.8M |
| EBITDA margin, % | 9.3% | 11.3% | 11.3% | 9.5% | 7.1% | 6.3% | 7.3% | 7.1% |
| EBIT | 57.6M | 81.9M | 92.5M | 66.4M | 51.6M | 41.8M | 45.9M | 39.2M |
| EBIT margin, % | 7.6% | 9.6% | 9.6% | 7.0% | 4.6% | 3.9% | 4.3% | 3.8% |
| Interest income | 1.1M | 903.0K | 1.3M | 740.0K | 268.0K | 451.0K | 254.0K | 142.0K |
| Interest expense | 2.1M | 5.4M | 11.7M | 15.3M | 18.0M | 27.0M | 28.5M | 23.1M |
| Pre tax profit | 64.3M | 79.8M | 73.6M | 47.7M | 46.9M | 18.7M | 20.5M | 19.6M |
| Income tax expense | 165.0K | 761.0K | 361.0K | 1.2M | 670.0K | (1.0M) | 3.4M | 1.1M |
| Net Income | 64.2M | 79.0M | 73.2M | 46.5M | 46.2M | 19.7M | 17.2M | 18.5M |