
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 | 440.5M | 429.3M | 388.2M | 490.6M | 438.5M | 293.7M | 352.6M | 376.2M |
| Cost of goods sold | 381.6M | 365.7M | 338.8M | 460.3M | 419.1M | 304.5M | 321.3M | 338.1M |
| Gross profit | 81.3M | 85.2M | 65.4M | 55.4M | 40.8M | 19.3M | 48.0M | 55.3M |
| Gross profit margin, % | 19.9% | 16.8% | 11.3% | 9.3% | 6.6% | 13.6% | 14.7% | |
| Operating expense total | 19.6M | 16.3M | 14.7M | 11.4M | 4.5M | 4.2M | 17.4M | 21.8M |
| Depreciation and amortization | 30.8M | 33.8M | 34.6M | 47.2M | 36.6M | 31.8M | 24.5M | 21.2M |
| EBITDA | 61.8M | 68.9M | 50.7M | 44.0M | 36.3M | 15.0M | 30.6M | 33.5M |
| EBITDA margin, % | 16.1% | 13.0% | 9.0% | 8.3% | 5.1% | 8.7% | 8.9% | |
| EBIT | 30.3M | 38.9M | 21.1M | (1.4M) | 3.7M | (13.3M) | 1.3M | 9.4M |
| EBIT margin, % | 9.1% | 5.4% | -0.3% | 0.8% | -4.5% | 0.4% | 2.5% | |
| Interest income | 645.0K | 3.0M | 3.5M | 3.3M | 3.5M | 5.1M | 4.8M | 2.2M |
| Interest expense | 45.0K | 97.0K | 80.0K | 67.0K | 1.0K | |||
| Pre tax profit | 31.0M | 43.8M | 23.2M | 1.9M | 11.6M | (7.4M) | 7.2M | 11.3M |
| Income tax expense | 2.2M | 4.3M | 2.9M | (1.2M) | 244.0K | 479.0K | (1.2M) | 101.0K |
| Net Income | 28.8M | 39.5M | 20.3M | 3.2M | 11.4M | (7.9M) | 8.4M | 11.2M |