
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 | 176.6M | 222.5M | 272.5M | 301.2M | 313.0M | 287.6M | 469.8M | 452.4M |
| Cost of goods sold | 119.6M | 157.1M | 184.2M | 218.7M | 219.9M | 209.8M | 286.5M | 302.1M |
| Gross profit | 62.4M | 91.0M | 103.8M | 100.6M | 101.4M | 82.1M | 186.5M | 152.0M |
| Gross profit margin, % | 35.3% | 40.9% | 38.1% | 33.4% | 32.4% | 28.5% | 39.7% | 33.6% |
| Operating expense total | 25.8M | 27.7M | 26.8M | 23.8M | 18.6M | 35.9M | 43.6M | (5.6M) |
| Depreciation and amortization | 9.3M | 11.2M | 15.8M | 24.8M | 40.0M | 31.4M | 50.3M | 136.9M |
| EBITDA | 36.6M | 63.2M | 76.7M | 76.4M | 82.1M | 45.7M | 142.8M | 157.7M |
| EBITDA margin, % | 20.7% | 28.4% | 28.1% | 25.4% | 26.2% | 15.9% | 30.4% | 34.9% |
| EBIT | 23.5M | 50.5M | 61.8M | 62.6M | 47.0M | 15.3M | 87.8M | 32.2M |
| EBIT margin, % | 13.3% | 22.7% | 22.7% | 20.8% | 15.0% | 5.3% | 18.7% | 7.1% |
| Interest income | 339.0K | 157.0K | 319.0K | 1.4M | 3.1M | 2.2M | 526.0K | 655.0K |
| Interest expense | 1.1M | 2.9M | 1.8M | 2.2M | 1.3M | 522.0K | 17.2M | 33.7M |
| Pre tax profit | 22.9M | 48.3M | 60.2M | 61.0M | 49.1M | 16.8M | 69.2M | 426.0K |
| Income tax expense | 2.1M | 5.3M | 6.9M | 7.2M | 6.2M | 531.0K | 11.1M | (9.1M) |
| Net Income | 20.9M | 43.1M | 53.3M | 53.8M | 42.9M | 16.3M | 58.1M | 9.5M |