
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 | 588.8M | 728.2M | 701.5M | 763.8M | 951.5M | 1.1B | 1.0B | 1.1B |
| Cost of goods sold | 438.3M | 522.4M | 541.1M | 544.3M | 640.3M | 782.9M | 792.2M | 854.7M |
| Gross profit | 158.1M | 236.3M | 187.4M | 236.9M | 321.9M | 285.7M | 250.9M | 298.3M |
| Gross profit margin, % | 32.4% | 26.7% | 31.0% | 33.8% | 26.9% | 24.3% | 26.3% | |
| Operating expense total | 59.5M | 66.1M | 51.9M | 54.7M | 61.5M | 64.0M | 52.1M | 59.0M |
| Depreciation and amortization | 13.4M | 30.1M | 36.8M | 45.3M | 44.6M | 59.5M | 70.9M | 73.8M |
| EBITDA | 98.7M | 170.2M | 135.5M | 180.6M | 248.7M | 213.6M | 199.6M | 235.7M |
| EBITDA margin, % | 23.4% | 19.3% | 23.6% | 26.1% | 20.1% | 19.3% | 20.8% | |
| EBIT | 82.6M | 141.5M | 103.2M | 134.4M | 203.3M | 97.4M | 86.9M | 156.2M |
| EBIT margin, % | 19.4% | 14.7% | 17.6% | 21.4% | 9.2% | 8.4% | 13.8% | |
| Interest income | 212.0K | 212.0K | 223.0K | 544.0K | 742.0K | 632.0K | 361.0K | 200.0K |
| Interest expense | 925.0K | 9.7M | 18.6M | 13.6M | 5.7M | 7.8M | 9.4M | 6.2M |
| Pre tax profit | 85.0M | 131.2M | 85.5M | 120.5M | 186.7M | 80.6M | 73.7M | 144.2M |
| Income tax expense | 11.7M | 23.6M | 10.8M | 13.7M | 20.0M | 7.4M | 6.0M | 20.9M |
| Net Income | 73.3M | 107.6M | 74.7M | 106.8M | 166.7M | 73.2M | 67.6M | 123.3M |