
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 | 486.9M | 551.8M | 571.3M | 810.5M | 718.5M | 683.4M | 1.0B | 1.1B |
| Cost of goods sold | 463.8M | 517.1M | 540.1M | 756.0M | 639.6M | 597.9M | 926.5M | 982.2M |
| Gross profit | 59.4M | 57.9M | 56.7M | 82.9M | 88.4M | 94.6M | 118.0M | 143.2M |
| Gross profit margin, % | 10.5% | 9.9% | 10.2% | 12.3% | 13.8% | 11.4% | 12.9% | |
| Operating expense total | 47.5M | 43.6M | 38.4M | 56.8M | 68.5M | 66.8M | 93.4M | 106.5M |
| Depreciation and amortization | 11.2M | 11.7M | 12.3M | 12.3M | 10.0M | 10.8M | 11.6M | 12.8M |
| EBITDA | 11.9M | 14.3M | 18.3M | 26.1M | 19.9M | 27.8M | 24.6M | 36.8M |
| EBITDA margin, % | 2.6% | 3.2% | 3.2% | 2.8% | 4.1% | 2.4% | 3.3% | |
| EBIT | 559.0K | 2.6M | 4.9M | 8.9M | 5.8M | 10.0M | 6.2M | 21.9M |
| EBIT margin, % | 0.5% | 0.9% | 1.1% | 0.8% | 1.5% | 0.6% | 2.0% | |
| Interest income | 3.5M | 4.0M | 3.9M | 3.4M | 1.9M | 2.4M | 8.6M | 6.8M |
| Interest expense | 378.0K | 916.0K | 765.0K | 452.0K | ||||
| Pre tax profit | 4.0M | 6.6M | 8.7M | 11.5M | 11.2M | 11.9M | 20.6M | 27.6M |
| Income tax expense | 1.3M | 782.0K | 955.0K | 2.0M | 1.9M | (1.4M) | 2.2M | 3.0M |
| Net Income | 2.6M | 5.8M | 7.7M | 9.5M | 9.3M | 13.3M | 18.4M | 24.6M |