
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 622.6M | 670.8M | 854.2M | 1.0B | 1.5B | 1.6B | 2.2B |
| Cost of goods sold | 446.8M | 485.0M | 675.4M | 806.9M | 1.2B | 1.2B | 1.9B |
| Gross profit | 181.4M | 192.7M | 192.4M | 214.9M | 338.3M | 326.4M | 359.0M |
| Gross profit margin, % | 29.1% | 22.5% | 21.3% | 22.7% | 21.0% | 16.2% | |
| Operating expense total | 95.5M | 91.8M | 103.7M | 113.9M | 157.6M | 165.6M | 197.3M |
| Depreciation and amortization | 865.0K | 12.8M | 18.7M | 30.2M | 35.6M | ||
| EBITDA | 85.9M | 100.9M | 88.7M | 101.0M | 180.6M | 160.8M | 161.8M |
| EBITDA margin, % | 13.8% | 10.4% | 10.0% | 12.1% | 10.3% | 7.3% | |
| EBIT | 79.4M | 94.8M | 88.6M | 92.3M | 136.9M | 109.8M | 85.0M |
| EBIT margin, % | 12.8% | 10.4% | 9.1% | 9.2% | 7.1% | 3.8% | |
| Interest income | 309.0K | 177.0K | 380.0K | 1.2M | 1.4M | 1.1M | 1.0M |
| Interest expense | 2.5M | 2.3M | 3.9M | 4.1M | 5.3M | 10.0M | 12.5M |
| Pre tax profit | 77.6M | 94.2M | 86.0M | 91.2M | 134.1M | 99.9M | 70.3M |
| Income tax expense | 8.7M | 11.4M | 7.5M | (59.0K) | 12.7M | 8.9M | (174.0K) |
| Net Income | 68.9M | 82.7M | 78.4M | 91.3M | 121.4M | 91.1M | 70.5M |