
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 | 458.2M | 532.6M | 612.4M | 752.2M | 786.0M | 784.3M | 659.8M | 687.1M |
| Cost of goods sold | 349.0M | 407.0M | 439.1M | 572.7M | 606.0M | 588.3M | 503.9M | 557.3M |
| Gross profit | 115.4M | 133.7M | 181.2M | 190.1M | 189.9M | 207.0M | 164.5M | 140.5M |
| Gross profit margin, % | 25.2% | 25.1% | 29.6% | 25.3% | 24.2% | 26.4% | 24.9% | 20.4% |
| Operating expense total | 44.7M | 47.5M | 53.8M | 69.6M | 61.7M | 77.8M | 64.4M | 63.6M |
| Depreciation and amortization | 3.1M | 3.6M | 9.0M | 17.3M | 17.0M | |||
| EBITDA | 70.7M | 86.2M | 127.3M | 120.5M | 128.2M | 129.2M | 100.1M | 76.9M |
| EBITDA margin, % | 15.4% | 16.2% | 20.8% | 16.0% | 16.3% | 16.5% | 15.2% | 11.2% |
| EBIT | 71.7M | 87.1M | 128.9M | 123.8M | 127.6M | 121.5M | 84.9M | 66.4M |
| EBIT margin, % | 15.7% | 16.4% | 21.1% | 16.5% | 16.2% | 15.5% | 12.9% | 9.7% |
| Interest income | 1.2M | 2.8M | 2.1M | 14.8M | 16.9M | 22.7M | 11.2M | 5.1M |
| Interest expense | 486.0K | 434.0K | 371.0K | 919.0K | 716.0K | |||
| Pre tax profit | 73.8M | 89.9M | 131.1M | 145.7M | 160.0M | 148.9M | 100.5M | 82.3M |
| Income tax expense | 2.7M | 3.7M | 6.0M | 13.1M | 16.8M | 13.5M | 13.0M | 13.5M |
| Net Income | 71.1M | 86.2M | 125.1M | 132.6M | 143.2M | 135.4M | 87.5M | 68.7M |