
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 | 259.8M | 237.9M | 305.2M | 465.5M | 393.1M | 272.5M | 314.2M | 323.6M |
| Cost of goods sold | 150.8M | 132.9M | 198.6M | 344.9M | 306.1M | 180.9M | 185.7M | 208.7M |
| Gross profit | 109.2M | 105.2M | 106.8M | 127.4M | 98.0M | 103.9M | 142.2M | 129.1M |
| Gross profit margin, % | 44.2% | 35.0% | 27.4% | 24.9% | 38.1% | 45.2% | 39.9% | |
| Operating expense total | (7.9M) | (7.6M) | (3.1M) | (5.7M) | 14.9M | (23.0M) | (36.0M) | (24.4M) |
| Depreciation and amortization | 72.3M | 70.8M | 67.1M | 66.2M | 66.0M | 78.8M | 84.0M | 83.2M |
| EBITDA | 138.2M | 136.6M | 129.1M | 142.9M | 95.6M | 117.0M | 166.9M | 148.0M |
| EBITDA margin, % | 57.4% | 42.3% | 30.7% | 24.3% | 42.9% | 53.1% | 45.7% | |
| EBIT | 60.4M | 70.4M | 68.3M | 81.9M | 50.4M | 50.4M | 102.9M | 80.8M |
| EBIT margin, % | 29.6% | 22.4% | 17.6% | 12.8% | 18.5% | 32.8% | 25.0% | |
| Interest income | 18.9M | 22.1M | 24.8M | 14.7M | 16.4M | 24.7M | 9.9M | 13.3M |
| Interest expense | 7.2M | 7.0M | 6.5M | 5.3M | 1.2M | 645.0K | 1.3M | 6.0M |
| Pre tax profit | 109.6M | 166.7M | 126.2M | 139.4M | 85.5M | 68.1M | 102.4M | 85.1M |
| Income tax expense | 35.6M | 36.5M | 29.0M | 21.5M | 18.8M | 24.9M | 40.3M | 18.3M |
| Net Income | 74.1M | 130.2M | 97.2M | 117.9M | 66.8M | 43.2M | 62.1M | 66.7M |