
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 | 693.2M | 826.6M | 924.7M | 952.3M | 969.2M | 992.5M | 898.0M | 687.0M |
| Cost of goods sold | 505.4M | 600.3M | 676.2M | 681.6M | 661.7M | 693.2M | 632.6M | 581.3M |
| Gross profit | 188.5M | 227.3M | 249.3M | 271.8M | 308.2M | 299.9M | 266.1M | 106.5M |
| Gross profit margin, % | 27.2% | 27.5% | 27.0% | 28.5% | 31.8% | 30.2% | 29.6% | 15.5% |
| Operating expense total | 74.6M | 79.7M | 79.8M | 99.9M | 122.9M | 127.3M | 109.5M | 112.4M |
| Depreciation and amortization | 3.3M | 3.7M | 3.8M | 3.2M | 3.1M | 3.5M | 3.8M | 5.9M |
| EBITDA | 113.8M | 147.6M | 169.5M | 171.9M | 186.4M | 173.6M | 155.7M | (14.2M) |
| EBITDA margin, % | 16.4% | 17.9% | 18.3% | 18.1% | 19.2% | 17.5% | 17.3% | -2.1% |
| EBIT | 110.9M | 123.4M | 112.9M | 120.6M | 107.5M | 103.6M | 83.6M | (218.6M) |
| EBIT margin, % | 16.0% | 14.9% | 12.2% | 12.7% | 11.1% | 10.4% | 9.3% | -31.8% |
| Interest income | 265.0K | 167.0K | 227.0K | 450.0K | 971.0K | 1.2M | 1.3M | 449.0K |
| Interest expense | 10.1M | 11.3M | 12.0M | 14.1M | 13.9M | 28.0M | 37.9M | 29.5M |
| Pre tax profit | 106.7M | 116.4M | 101.4M | 109.3M | 95.7M | 77.4M | 45.5M | (254.0M) |
| Income tax expense | 28.0M | 29.2M | 25.6M | 24.1M | 16.6M | 49.6M | 12.6M | (19.9M) |
| Net Income | 78.8M | 87.2M | 75.9M | 85.2M | 79.2M | 27.9M | 32.9M | (234.1M) |