
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 | 578.1M | 642.6M | 613.8M | 680.4M | 601.1M | 670.1M | 765.1M | 805.6M |
| Cost of goods sold | 566.7M | 634.5M | 613.2M | 682.8M | 594.8M | 651.4M | 725.1M | 762.9M |
| Gross profit | 66.4M | 83.2M | 74.9M | 79.4M | 66.0M | 71.0M | 87.5M | 90.6M |
| Gross profit margin, % | 12.9% | 12.2% | 11.7% | 11.0% | 10.6% | 11.4% | 11.2% | |
| Operating expense total | 41.2M | 52.1M | 42.6M | 46.9M | 37.9M | 40.5M | 36.6M | 42.1M |
| Depreciation and amortization | 11.4M | 13.6M | 14.6M | 13.6M | 13.1M | 9.2M | 7.6M | 8.1M |
| EBITDA | 25.2M | 31.1M | 32.3M | 32.5M | 28.1M | 30.5M | 50.9M | 48.5M |
| EBITDA margin, % | 4.8% | 5.3% | 4.8% | 4.7% | 4.6% | 6.7% | 6.0% | |
| EBIT | 14.6M | 17.5M | 21.3M | 19.5M | 17.3M | 18.3M | 37.4M | 43.8M |
| EBIT margin, % | 2.7% | 3.5% | 2.9% | 2.9% | 2.7% | 4.9% | 5.4% | |
| Interest income | 656.0K | 632.0K | 838.0K | 249.0K | 411.0K | 734.0K | 973.0K | 2.3M |
| Interest expense | 12.8M | 10.6M | 8.5M | 7.9M | 5.2M | 999.0K | ||
| Pre tax profit | 4.6M | 7.8M | 8.8M | 12.0M | 15.3M | 18.4M | 40.5M | 44.7M |
| Income tax expense | 1.3M | 2.3M | 2.0M | 4.7M | 5.2M | 5.1M | 3.8M | 9.2M |
| Net Income | 3.3M | 5.5M | 6.8M | 7.2M | 10.1M | 13.3M | 36.7M | 35.4M |