
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 | 505.8M | 508.5M | 538.1M | 639.3M | 630.7M | 646.4M | 725.9M | 929.1M |
| Cost of goods sold | 445.8M | 442.6M | 464.7M | 570.5M | 530.3M | 536.1M | 585.2M | 766.3M |
| Gross profit | 103.4M | 108.3M | 108.2M | 118.0M | 130.7M | 134.2M | 157.9M | 188.4M |
| Gross profit margin, % | 20.4% | 21.3% | 20.1% | 18.5% | 20.7% | 20.8% | 21.7% | 20.3% |
| Operating expense total | 46.2M | 45.5M | 25.8M | 29.6M | 43.6M | 43.5M | 54.7M | 63.9M |
| Depreciation and amortization | 29.7M | 33.9M | 43.4M | 46.0M | 42.6M | 42.8M | 43.2M | 46.3M |
| EBITDA | 57.2M | 62.8M | 82.4M | 88.0M | 87.3M | 90.4M | 102.8M | 124.3M |
| EBITDA margin, % | 11.3% | 12.4% | 15.3% | 13.8% | 13.8% | 14.0% | 14.2% | 13.4% |
| EBIT | 25.2M | 25.3M | 33.5M | 39.7M | 39.8M | 45.6M | 53.8M | 68.8M |
| EBIT margin, % | 5.0% | 5.0% | 6.2% | 6.2% | 6.3% | 7.1% | 7.4% | 7.4% |
| Interest income | 179.0K | 208.0K | 100.0K | 349.0K | 383.0K | 315.0K | 349.0K | 1.1M |
| Interest expense | 13.8M | 14.8M | 12.3M | 13.2M | 13.7M | 12.2M | 12.2M | 9.3M |
| Pre tax profit | 11.5M | 11.5M | 17.2M | 25.3M | 28.0M | 34.2M | 41.6M | 60.1M |
| Income tax expense | 1.5M | 1.6M | 3.8M | 3.7M | (191.0K) | 1.4M | 2.6M | 7.3M |
| Net Income | 10.0M | 9.9M | 13.4M | 21.6M | 28.2M | 32.8M | 39.0M | 52.9M |