
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 | 552.8M | 591.2M | 505.9M | 648.8M | 725.9M | 762.2M | 878.3M | 739.4M |
| Cost of goods sold | 399.0M | 402.5M | 371.2M | 473.4M | 561.8M | 570.7M | 642.4M | 539.0M |
| Gross profit | 165.1M | 192.1M | 139.2M | 181.2M | 170.3M | 196.9M | 244.9M | 210.5M |
| Gross profit margin, % | 29.9% | 32.5% | 27.5% | 27.9% | 23.5% | 25.8% | 27.9% | 28.5% |
| Operating expense total | 11.2M | 14.5M | (18.3M) | (16.9M) | (10.0M) | (124.0K) | (5.4M) | (6.9M) |
| Depreciation and amortization | 49.9M | 50.5M | 57.9M | 70.8M | 70.3M | 70.7M | 86.5M | 98.8M |
| EBITDA | 154.0M | 177.6M | 157.5M | 198.0M | 180.3M | 197.0M | 250.3M | 217.4M |
| EBITDA margin, % | 27.9% | 30.0% | 31.1% | 30.5% | 24.8% | 25.8% | 28.5% | 29.4% |
| EBIT | 106.7M | 129.4M | 103.8M | 129.9M | 110.4M | 122.4M | 167.2M | 127.4M |
| EBIT margin, % | 19.3% | 21.9% | 20.5% | 20.0% | 15.2% | 16.1% | 19.0% | 17.2% |
| Interest income | 470.0K | 2.0M | 2.3M | 16.1M | 13.5M | 10.6M | 2.1M | 979.0K |
| Interest expense | 3.8M | 4.0M | 596.0K | 76.0K | 452.0K | 534.0K | 1.4M | 5.4M |
| Pre tax profit | 101.9M | 124.3M | 105.6M | 147.5M | 124.0M | 131.0M | 164.1M | 122.4M |
| Income tax expense | 17.1M | 20.5M | 17.4M | 26.1M | 19.5M | 19.9M | 22.9M | 21.5M |
| Net Income | 84.9M | 103.8M | 88.2M | 121.3M | 104.5M | 111.1M | 141.2M | 100.9M |