
Revenue
FY, 2025
| CNY | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.1M | 134.0M | 156.7M | 245.9M | 344.7M | 300.1M | 278.7M | 329.2M | 454.3M |
| Cost of goods sold | 89.9M | 100.5M | 112.5M | 171.3M | 246.0M | 221.3M | 206.9M | 246.6M | 336.0M |
| Gross profit | 43.2M | 33.5M | 44.2M | 74.6M | 99.4M | 79.9M | 74.8M | 83.2M | 118.6M |
| Gross profit margin, % | 32.5% | 25.0% | 28.2% | 30.4% | 28.8% | 26.6% | 26.9% | 25.3% | 26.1% |
| General and administrative expense | 7.5M | 8.3M | 9.1M | ||||||
| Operating expense total | 28.3M | 29.7M | 32.5M | 32.2M | 36.8M | 32.5M | 47.4M | 51.6M | (154.7M) |
| Depreciation and amortization | 6.6M | 9.7M | 10.6M | 11.6M | 17.5M | 292.3M | |||
| EBITDA | 42.4M | 62.6M | 47.5M | 27.4M | 32.2M | 287.6M | |||
| EBITDA margin, % | 17.3% | 18.2% | 15.8% | 9.8% | 9.8% | 63.3% | |||
| EBIT | 36.6M | 57.8M | 41.7M | 20.0M | 25.5M | 2.6M | |||
| EBIT margin, % | 14.9% | 16.8% | 13.9% | 7.2% | 7.8% | 0.6% | |||
| Investment income | 2.4K | 3.9K | |||||||
| Interest income | 39.1K | 99.0K | 27.6K | 10.0K | 25.0K | 277.0K | 739.0K | 199.0K | 595.0K |
| Interest expense | 3.2M | 3.9M | 4.2M | 4.1M | 4.0M | 656.0K | 1.9M | 6.9M | |
| Pre tax profit | 13.0M | 897.6K | 6.4M | 32.2M | 53.7M | 42.1M | 33.8M | 43.8M | 20.1M |
| Income tax expense | 2.2M | (1.4M) | 1.1M | 4.6M | 6.0M | 858.0K | 2.1M | 3.9M | (4.0M) |
| Net Income | 10.8M | 2.3M | 5.3M | 27.6M | 47.7M | 41.2M | 31.6M | 39.9M | 24.0M |
| EPS | 0.3 | 0.1 | 0.1 |