
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 | 596.1M | 597.5M | 676.6M | 847.0M | 875.6M | 929.9M | 753.0M | 792.3M |
| Cost of goods sold | 401.6M | 430.3M | 515.2M | 655.9M | 719.8M | 727.9M | 547.3M | 603.6M |
| Gross profit | 195.9M | 169.8M | 165.9M | 197.4M | 168.6M | 213.0M | 210.3M | 199.9M |
| Gross profit margin, % | 32.9% | 28.4% | 24.5% | 23.3% | 19.3% | 22.9% | 27.9% | 25.2% |
| Operating expense total | 74.6M | 78.5M | 74.1M | 89.2M | 89.6M | 81.8M | 73.6M | 75.3M |
| Depreciation and amortization | 13.6M | 19.1M | 19.9M | 20.1M | 20.9M | 24.7M | 24.3M | 33.3M |
| EBITDA | 121.3M | 91.3M | 91.8M | 108.2M | 79.0M | 131.3M | 133.7M | 122.0M |
| EBITDA margin, % | 20.3% | 15.3% | 13.6% | 12.8% | 9.0% | 14.1% | 17.8% | 15.4% |
| EBIT | 109.4M | 78.2M | 95.3M | 91.4M | 57.7M | 112.9M | 112.0M | 93.7M |
| EBIT margin, % | 18.4% | 13.1% | 14.1% | 10.8% | 6.6% | 12.1% | 14.9% | 11.8% |
| Interest income | 1.4M | 169.0K | 1.8M | 3.0M | 1.8M | |||
| Interest expense | 768.0K | 331.0K | 2.0M | 781.0K | ||||
| Pre tax profit | 109.4M | 78.3M | 96.4M | 95.8M | 61.3M | 123.1M | 120.7M | 121.5M |
| Income tax expense | 13.0M | 10.7M | 13.2M | 14.6M | 6.2M | 17.4M | 18.9M | 18.0M |
| Net Income | 96.5M | 67.6M | 83.2M | 81.2M | 55.1M | 105.7M | 101.8M | 103.4M |