
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 | 378.7M | 375.6M | 448.7M | 693.6M | 507.3M | 501.2M | 634.6M | 537.4M |
| Cost of goods sold | 286.2M | 251.1M | 281.5M | 489.2M | 372.0M | 335.2M | 437.8M | 372.5M |
| Gross profit | 97.7M | 128.6M | 171.0M | 209.6M | 141.9M | 169.8M | 202.0M | 168.2M |
| Gross profit margin, % | 25.8% | 34.2% | 38.1% | 30.2% | 28.0% | 33.9% | 31.8% | 31.3% |
| Operating expense total | 41.3M | 37.6M | 40.5M | 52.5M | 46.8M | 47.9M | 48.4M | 33.1M |
| Depreciation and amortization | 7.4M | 9.6M | 11.3M | 9.6M | 27.4M | |||
| EBITDA | 56.4M | 91.0M | 130.6M | 157.2M | 95.1M | 121.8M | 153.5M | 135.1M |
| EBITDA margin, % | 14.9% | 24.2% | 29.1% | 22.7% | 18.7% | 24.3% | 24.2% | 25.1% |
| EBIT | 54.8M | 90.7M | 130.5M | 163.7M | 88.7M | 114.1M | 140.7M | 109.7M |
| EBIT margin, % | 14.5% | 24.2% | 29.1% | 23.6% | 17.5% | 22.8% | 22.2% | 20.4% |
| Interest income | 173.0K | 259.0K | 359.0K | 1.2M | 5.0M | 6.7M | 8.7M | 12.6M |
| Interest expense | 3.6M | 2.0M | 2.0M | 2.2M | 3.2M | 51.0K | 438.0K | |
| Pre tax profit | 52.6M | 89.9M | 120.3M | 157.6M | 130.3M | 133.5M | 163.3M | 120.6M |
| Income tax expense | 8.3M | 12.7M | 18.5M | 22.6M | 16.8M | 18.1M | 22.3M | 18.6M |
| Net Income | 44.2M | 77.2M | 101.9M | 135.0M | 113.5M | 115.4M | 141.1M | 102.0M |