
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 521.6M | 513.8M | 569.9M | 684.2M | 636.1M | 618.7M | 661.1M | 679.0M |
| Cost of goods sold | 381.5M | 358.0M | 407.5M | 511.7M | 482.7M | 454.5M | 503.4M | 536.2M |
| Gross profit | 146.4M | 160.5M | 168.8M | 182.5M | 163.7M | 176.1M | 174.3M | 159.3M |
| Gross profit margin, % | 28.1% | 31.2% | 29.6% | 26.7% | 25.7% | 28.5% | 26.4% | 23.5% |
| Operating expense total | 78.9M | 88.0M | 88.4M | 124.1M | 125.3M | 127.0M | 124.5M | 128.6M |
| Depreciation and amortization | 20.0M | 18.4M | 18.6M | 16.3M | 25.5M | 19.4M | 21.8M | 22.7M |
| EBITDA | 67.6M | 72.4M | 80.4M | 58.5M | 38.5M | 49.1M | 50.4M | 30.2M |
| EBITDA margin, % | 13.0% | 14.1% | 14.1% | 8.5% | 6.0% | 7.9% | 7.6% | 4.4% |
| EBIT | 50.4M | 54.3M | 65.8M | 55.5M | 21.9M | 36.6M | 34.0M | 15.9M |
| EBIT margin, % | 9.7% | 10.6% | 11.6% | 8.1% | 3.4% | 5.9% | 5.1% | 2.3% |
| Interest income | 595.0K | 480.0K | 420.0K | 1.2M | 3.1M | 1.9M | 873.0K | 344.0K |
| Interest expense | 3.0M | 1.8M | 413.0K | 1.2M | 482.0K | 1.1M | 1.9M | 223.0K |
| Pre tax profit | 47.4M | 53.8M | 62.8M | 54.0M | 31.0M | 41.0M | 39.2M | 17.4M |
| Income tax expense | 7.3M | 7.3M | 6.9M | 3.1M | (2.5M) | 2.1M | (515.0K) | (554.0K) |
| Net Income | 40.1M | 46.5M | 55.9M | 50.9M | 33.5M | 39.0M | 39.7M | 17.9M |