
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 | 836.9M | 844.9M | 694.4M | 734.5M | 623.9M | 696.2M | 796.6M | 861.7M |
| Cost of goods sold | 633.2M | 638.8M | 562.3M | 607.2M | 520.4M | 605.5M | 702.4M | 759.0M |
| Gross profit | 223.4M | 228.1M | 148.5M | 144.4M | 116.3M | 100.8M | 105.5M | 116.9M |
| Gross profit margin, % | 26.7% | 27.0% | 21.4% | 19.7% | 18.6% | 14.5% | 13.2% | 13.6% |
| Operating expense total | 112.9M | 120.0M | 4.3M | 36.0M | 36.2M | 30.4M | 21.6M | 34.9M |
| Depreciation and amortization | 70.4M | 52.4M | 46.4M | 64.8M | 81.6M | 89.3M | ||
| EBITDA | 110.5M | 108.1M | 144.2M | 108.4M | 80.1M | 70.3M | 84.0M | 82.0M |
| EBITDA margin, % | 13.2% | 12.8% | 20.8% | 14.8% | 12.8% | 10.1% | 10.5% | 9.5% |
| EBIT | 115.0M | 113.0M | 88.8M | 65.3M | 42.5M | 6.3M | 11.7M | 13.4M |
| EBIT margin, % | 13.7% | 13.4% | 12.8% | 8.9% | 6.8% | 0.9% | 1.5% | 1.6% |
| Interest income | 970.0K | 626.0K | 1.5M | 1.3M | 2.5M | 2.5M | 4.3M | 3.0M |
| Interest expense | 13.6M | 15.2M | 16.1M | 12.0M | 12.6M | 17.8M | 20.1M | 20.8M |
| Pre tax profit | 102.0M | 97.8M | 73.1M | 55.4M | 31.6M | (11.5M) | (7.2M) | (8.8M) |
| Income tax expense | 13.2M | 11.8M | 7.8M | 4.0M | 326.0K | (4.1M) | (4.3M) | (1.1M) |
| Net Income | 88.8M | 86.0M | 65.3M | 51.4M | 31.3M | (7.4M) | (2.8M) | (7.7M) |