
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 | 729.0M | 693.2M | 708.2M | 927.3M | 1.4B | 1.7B | 1.9B | 1.9B |
| Cost of goods sold | 558.5M | 511.5M | 514.4M | 717.0M | 1.1B | 1.2B | 1.3B | 1.4B |
| Gross profit | 170.6M | 181.9M | 195.7M | 214.2M | 381.2M | 527.5M | 567.5M | 513.5M |
| Gross profit margin, % | 23.4% | 26.2% | 27.6% | 23.1% | 26.5% | 30.6% | 30.6% | 27.6% |
| Operating expense total | 84.2M | 55.7M | 61.6M | 70.9M | 149.9M | 126.9M | 137.0M | 109.5M |
| Depreciation and amortization | 23.7M | 24.6M | 28.5M | 10.6M | 61.3M | 65.3M | 89.1M | |
| EBITDA | 86.4M | 126.2M | 134.1M | 143.3M | 231.3M | 400.6M | 430.6M | 404.0M |
| EBITDA margin, % | 11.8% | 18.2% | 18.9% | 15.5% | 16.1% | 23.2% | 23.2% | 21.7% |
| EBIT | 81.4M | 101.3M | 118.0M | 134.9M | 212.3M | 331.7M | 362.8M | 312.2M |
| EBIT margin, % | 11.2% | 14.6% | 16.7% | 14.6% | 14.8% | 19.2% | 19.6% | 16.8% |
| Interest income | 215.0K | 404.0K | 592.0K | 832.0K | 1.7M | 1.5M | 1.6M | 1.3M |
| Interest expense | 3.3M | 2.1M | (545.0K) | 86.0K | 829.0K | 2.0M | 2.9M | 2.2M |
| Pre tax profit | 76.0M | 93.6M | 108.2M | 132.6M | 252.1M | 374.7M | 408.0M | 338.9M |
| Income tax expense | 11.1M | 11.2M | 12.4M | 12.9M | 25.7M | 42.7M | 47.0M | 44.5M |
| Net Income | 64.9M | 82.4M | 95.8M | 119.8M | 226.4M | 332.0M | 361.0M | 294.4M |