
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 | 828.4M | 945.5M | 897.7M | 1.1B | 774.8M | 1.2B | 1.1B | 933.8M |
| Cost of goods sold | 591.3M | 656.5M | 594.8M | 801.0M | 613.9M | 978.9M | 874.3M | 761.2M |
| Gross profit | 237.2M | 289.6M | 304.6M | 277.3M | 161.8M | 194.3M | 184.5M | 174.7M |
| Gross profit margin, % | 30.6% | 33.9% | 25.9% | 16.7% | 17.4% | 18.7% | ||
| Operating expense total | 126.8M | 164.7M | 156.6M | 134.7M | 98.4M | 112.2M | 97.1M | 92.7M |
| Depreciation and amortization | 27.7M | 35.1M | 25.6M | 29.0M | 31.1M | 32.6M | 35.3M | 33.5M |
| EBITDA | 110.4M | 124.9M | 148.0M | 142.4M | 61.7M | 80.4M | 87.4M | 82.0M |
| EBITDA margin, % | 13.2% | 16.5% | 13.3% | 6.9% | 8.3% | 8.8% | ||
| EBIT | 84.8M | 89.3M | 116.7M | 117.5M | 33.2M | 51.3M | 68.2M | 54.2M |
| EBIT margin, % | 9.4% | 13.0% | 11.0% | 4.4% | 6.4% | 5.8% | ||
| Interest income | 4.5M | 3.5M | 5.4M | 5.5M | 3.5M | 2.9M | 3.4M | |
| Interest expense | 135.0K | 95.0K | 276.0K | 802.0K | 1.4M | |||
| Pre tax profit | 91.8M | 98.2M | 126.2M | 129.2M | 43.9M | 59.7M | 75.8M | 61.1M |
| Income tax expense | 16.0M | 14.1M | 22.0M | 23.8M | 4.9M | 5.2M | 10.6M | 5.7M |
| Net Income | 75.9M | 84.1M | 104.2M | 105.5M | 39.0M | 54.4M | 65.1M | 55.4M |