
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 | 511.6M | 618.5M | 659.2M | 2.6B | 2.6B | 2.6B | 2.5B | 2.6B |
| Cost of goods sold | 356.3M | 467.5M | 458.8M | 2.0B | 2.1B | 2.1B | 2.0B | 2.2B |
| Gross profit | 162.0M | 158.7M | 211.6M | 662.2M | 498.8M | 552.1M | 535.6M | 413.6M |
| Gross profit margin, % | 31.7% | 25.7% | 32.1% | 25.9% | 19.4% | 21.0% | 21.2% | 16.1% |
| Operating expense total | 78.6M | 80.7M | (273.7M) | 169.8M | 155.0M | 175.5M | 191.5M | 198.1M |
| Depreciation and amortization | 14.8M | 15.4M | 399.6M | 66.6M | 72.7M | 69.7M | 80.8M | 58.7M |
| EBITDA | 82.5M | 77.7M | 485.1M | 491.1M | 343.8M | 376.6M | 343.6M | 215.6M |
| EBITDA margin, % | 16.1% | 12.6% | 73.6% | 19.2% | 13.3% | 14.3% | 13.6% | 8.4% |
| EBIT | 41.7M | 66.8M | 372.4M | 418.7M | 288.6M | 312.3M | 266.6M | 174.0M |
| EBIT margin, % | 8.1% | 10.8% | 56.5% | 16.4% | 11.2% | 11.9% | 10.6% | 6.8% |
| Interest income | 5.4M | 7.9M | 9.8M | 8.8M | 19.1M | 14.5M | 9.7M | 6.6M |
| Interest expense | 183.0K | 892.0K | 1.9M | 1.7M | 838.0K | 56.0K | 442.0K | |
| Pre tax profit | 63.2M | 93.3M | 385.3M | 436.9M | 316.3M | 341.2M | 306.1M | 207.4M |
| Income tax expense | 11.7M | 14.0M | 13.5M | 52.9M | 37.9M | 51.9M | 42.5M | 30.7M |
| Net Income | 51.5M | 79.3M | 371.8M | 384.0M | 278.4M | 289.3M | 263.6M | 176.7M |