
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 | 211.7M | 197.5M | 222.7M | 238.2M | 143.0M | 152.2M | 228.6M | 229.9M |
| Cost of goods sold | 132.1M | 131.1M | 134.7M | 143.2M | 103.3M | 95.8M | 149.0M | 151.0M |
| Gross profit | 88.9M | 80.4M | 94.5M | 96.7M | 43.2M | 57.1M | 79.8M | 78.9M |
| Gross profit margin, % | 42.0% | 40.7% | 42.4% | 40.6% | 30.2% | 37.5% | 34.9% | 34.3% |
| Operating expense total | 11.5M | 12.5M | 12.6M | 12.4M | 10.9M | 12.8M | 26.9M | 31.5M |
| Depreciation and amortization | 11.1M | 10.5M | 10.7M | 10.5M | 15.2M | 11.8M | 11.0M | 10.1M |
| EBITDA | 77.4M | 67.9M | 81.9M | 84.3M | 32.2M | 44.2M | 52.9M | 47.1M |
| EBITDA margin, % | 36.6% | 34.4% | 36.8% | 35.4% | 22.5% | 29.1% | 23.1% | 20.5% |
| EBIT | 64.7M | 57.6M | 70.3M | 77.5M | 16.1M | 27.4M | 36.3M | 38.3M |
| EBIT margin, % | 30.6% | 29.2% | 31.6% | 32.6% | 11.3% | 18.0% | 15.9% | 16.7% |
| Interest income | 912.0K | 970.0K | 2.2M | 9.9M | 9.8M | 7.9M | 7.8M | 8.1M |
| Interest expense | 18.0K | |||||||
| Pre tax profit | 67.6M | 60.5M | 74.6M | 93.3M | 30.9M | 41.7M | 47.1M | 47.7M |
| Income tax expense | 6.5M | 8.1M | 10.2M | 12.6M | 4.0M | 9.5M | 5.4M | 5.3M |
| Net Income | 61.2M | 52.5M | 64.4M | 80.7M | 26.9M | 32.2M | 41.7M | 42.3M |