
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 | 431.1M | 373.6M | 482.1M | 617.4M | 713.6M | 785.0M | 824.0M | 773.9M |
| Cost of goods sold | 365.6M | 314.0M | 370.6M | 567.2M | 634.9M | 695.6M | 713.0M | 662.8M |
| Gross profit | 81.5M | 64.0M | 114.4M | 92.6M | 106.9M | 91.7M | 114.1M | 114.4M |
| Gross profit margin, % | 17.1% | 23.7% | 15.0% | 15.0% | 11.7% | 13.9% | 14.8% | |
| Operating expense total | 18.7M | 19.1M | 26.6M | 27.6M | 28.6M | 25.8M | 28.3M | 31.2M |
| Depreciation and amortization | 24.0M | 25.4M | 36.9M | 44.0M | 44.2M | 47.7M | 51.9M | 51.1M |
| EBITDA | 62.8M | 44.9M | 87.8M | 65.0M | 78.4M | 65.9M | 85.9M | 83.2M |
| EBITDA margin, % | 12.0% | 18.2% | 10.5% | 11.0% | 8.4% | 10.4% | 10.7% | |
| EBIT | 38.8M | 19.5M | 51.0M | 22.2M | 34.1M | 16.7M | 33.0M | 28.2M |
| EBIT margin, % | 5.2% | 10.6% | 3.6% | 4.8% | 2.1% | 4.0% | 3.6% | |
| Interest income | 985.0K | 896.0K | 570.0K | 552.0K | 431.0K | 587.0K | 161.0K | 158.0K |
| Interest expense | 10.0M | 6.9M | 11.8M | 13.3M | 12.6M | 13.3M | 17.1M | 12.2M |
| Pre tax profit | 35.2M | 14.1M | 38.8M | 9.0M | 23.1M | 3.4M | 15.7M | 17.2M |
| Income tax expense | 8.8M | 3.7M | 9.3M | 2.5M | 5.8M | 702.0K | 4.3M | 5.7M |
| Net Income | 26.3M | 10.3M | 29.5M | 6.5M | 17.3M | 2.7M | 11.4M | 11.5M |