
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 | 947.1M | 830.3M | 936.3M | 859.5M | 787.6M | 668.8M | 682.0M | 463.2M |
| Cost of goods sold | 769.1M | 618.2M | 711.6M | 669.8M | 561.6M | 449.8M | 449.2M | 287.6M |
| Gross profit | 180.4M | 212.9M | 225.4M | 190.4M | 226.9M | 231.7M | 235.3M | 177.2M |
| Gross profit margin, % | 34.6% | 34.5% | 38.3% | |||||
| Operating expense total | 102.4M | 98.8M | 110.9M | 99.7M | 145.8M | 145.6M | 160.0M | 131.0M |
| Depreciation and amortization | 8.2M | 9.0M | 15.0M | 17.9M | 16.8M | 16.5M | 15.5M | 11.6M |
| EBITDA | 78.0M | 114.0M | 114.5M | 90.7M | 81.1M | 86.2M | 75.2M | 45.6M |
| EBITDA margin, % | 12.9% | 11.0% | 9.8% | |||||
| EBIT | 71.4M | 103.4M | 99.8M | 77.5M | 69.6M | 66.9M | 39.8M | 23.5M |
| EBIT margin, % | 10.0% | 5.8% | 5.1% | |||||
| Interest income | 92.0K | 1.2M | 359.0K | 3.6M | 7.7M | 17.4M | 19.2M | |
| Interest expense | 2.5M | 2.2M | 1.6M | 862.0K | (93.0K) | 50.0K | 62.0K | |
| Pre tax profit | 73.2M | 104.6M | 87.5M | 76.8M | 111.8M | 94.4M | 72.7M | 24.1M |
| Income tax expense | 6.8M | 12.8M | 7.3M | 4.5M | 9.2M | 2.0M | 1.1M | (2.7M) |
| Net Income | 66.4M | 91.9M | 80.2M | 72.3M | 102.5M | 92.4M | 71.6M | 26.8M |