
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 | 440.6M | 486.8M | 434.5M | 527.4M | 447.7M | 481.6M | 351.0M | 392.9M |
| Cost of goods sold | 294.0M | 332.4M | 293.6M | 375.2M | 309.7M | 359.6M | 260.1M | 286.3M |
| Gross profit | 152.6M | 161.3M | 149.9M | 166.5M | 158.9M | 146.7M | 107.1M | 125.0M |
| Gross profit margin, % | 34.5% | 31.6% | 35.5% | 30.5% | 30.5% | 31.8% | ||
| Operating expense total | 82.9M | 77.8M | 53.5M | 77.7M | 70.2M | 76.3M | 54.6M | 57.2M |
| Depreciation and amortization | 21.9M | 28.6M | 30.9M | 32.3M | 34.6M | 34.2M | 33.6M | 36.7M |
| EBITDA | 67.9M | 81.9M | 93.2M | 84.6M | 89.6M | 77.7M | 53.0M | 75.4M |
| EBITDA margin, % | 21.5% | 16.0% | 20.0% | 16.1% | 15.1% | 19.2% | ||
| EBIT | 47.2M | 59.8M | 49.0M | 42.9M | 46.1M | 40.8M | 27.6M | 50.3M |
| EBIT margin, % | 11.3% | 8.1% | 10.3% | 8.5% | 7.9% | 12.8% | ||
| Interest income | 396.0K | 195.0K | 72.0K | 559.0K | 529.0K | 1.6M | 2.1M | 2.4M |
| Interest expense | 5.3M | 3.7M | 1.8M | 2.6M | 4.9M | 4.6M | 9.5M | 7.4M |
| Pre tax profit | 43.1M | 50.4M | 39.9M | 37.2M | 45.8M | 73.0M | 30.5M | 69.5M |
| Income tax expense | 7.8M | 8.2M | 8.3M | 9.6M | 6.2M | 10.4M | 7.5M | 8.4M |
| Net Income | 35.3M | 42.2M | 31.5M | 27.6M | 39.6M | 62.7M | 22.9M | 61.1M |