
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 | 744.5M | 781.2M | 682.2M | 858.3M | 731.9M | 789.4M | 894.9M | 827.7M |
| Cost of goods sold | 575.8M | 605.9M | 533.3M | 675.8M | 581.0M | 650.6M | 730.7M | 699.0M |
| Gross profit | 171.6M | 178.6M | 153.3M | 184.8M | 152.6M | 140.9M | 167.5M | 131.0M |
| Gross profit margin, % | 23.0% | 22.9% | 22.5% | 21.5% | 20.9% | 17.8% | 18.7% | 15.8% |
| Operating expense total | 59.6M | 68.0M | 62.7M | 58.3M | 65.4M | 66.3M | 80.1M | 58.4M |
| Depreciation and amortization | 18.3M | 18.2M | 19.3M | 21.1M | 33.6M | |||
| EBITDA | 112.0M | 110.6M | 90.5M | 126.5M | 87.2M | 74.6M | 87.4M | 72.6M |
| EBITDA margin, % | 15.0% | 14.2% | 13.3% | 14.7% | 11.9% | 9.5% | 9.8% | 8.8% |
| EBIT | 114.4M | 110.3M | 97.0M | 110.4M | 74.8M | 57.9M | 71.8M | 47.1M |
| EBIT margin, % | 15.4% | 14.1% | 14.2% | 12.9% | 10.2% | 7.3% | 8.0% | 5.7% |
| Interest income | 250.0K | 83.0K | 128.0K | 100.0K | 1.6M | 2.5M | 3.4M | 2.9M |
| Interest expense | 3.8M | 4.1M | 2.4M | 633.0K | 747.0K | 733.0K | 2.3M | 1.1M |
| Pre tax profit | 113.8M | 106.1M | 94.5M | 110.9M | 83.7M | 70.1M | 78.7M | 51.3M |
| Income tax expense | 15.2M | 13.0M | 12.5M | 12.8M | 6.9M | 5.0M | 8.3M | 4.2M |
| Net Income | 98.6M | 93.1M | 82.0M | 98.1M | 76.8M | 65.2M | 70.4M | 47.1M |