
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 | 451.1M | 537.2M | 504.3M | 475.5M | 458.1M | 466.3M | 566.2M | 648.9M |
| Cost of goods sold | 304.5M | 355.9M | 316.5M | 311.5M | 335.2M | 372.2M | 428.7M | 451.2M |
| Gross profit | 157.8M | 190.6M | 196.2M | 173.6M | 131.0M | 100.8M | 150.4M | 210.1M |
| Gross profit margin, % | 35.0% | 35.5% | 38.9% | 36.5% | 28.6% | 21.6% | 26.6% | 32.4% |
| Operating expense total | 16.3M | 29.0M | 13.8M | 11.7M | 5.7M | (9.0M) | (5.3M) | 31.2M |
| Depreciation and amortization | 34.4M | 39.5M | 57.6M | 59.4M | 66.5M | 95.5M | 86.4M | 83.0M |
| EBITDA | 141.4M | 161.6M | 182.4M | 161.9M | 125.3M | 109.9M | 155.7M | 178.9M |
| EBITDA margin, % | 31.4% | 30.1% | 36.2% | 34.0% | 27.4% | 23.6% | 27.5% | 27.6% |
| EBIT | 102.9M | 118.9M | 124.3M | 95.0M | 50.6M | (14.0M) | 73.8M | 96.4M |
| EBIT margin, % | 22.8% | 22.1% | 24.6% | 20.0% | 11.0% | -3.0% | 13.0% | 14.9% |
| Interest income | 265.0K | 272.0K | 1.9M | 7.9M | 2.9M | 2.8M | 2.3M | 1.9M |
| Interest expense | 8.1M | 13.1M | 11.2M | 7.1M | 4.9M | 4.0M | 2.4M | 696.0K |
| Pre tax profit | 89.2M | 101.6M | 114.8M | 95.9M | 47.7M | (13.8M) | 74.6M | 96.7M |
| Income tax expense | 11.9M | 16.7M | 15.7M | 13.5M | 7.8M | 2.8M | 7.1M | (7.8M) |
| Net Income | 77.2M | 84.9M | 99.1M | 82.4M | 39.9M | (16.6M) | 67.5M | 104.5M |