
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 | 711.5M | 751.4M | 761.1M | 921.1M | 927.5M | 765.2M | 716.4M | 715.9M |
| Cost of goods sold | 442.9M | 435.7M | 458.4M | 592.2M | 642.5M | 595.7M | 579.3M | 536.7M |
| Gross profit | 269.7M | 318.0M | 305.5M | 332.9M | 288.3M | 172.8M | 140.1M | 181.2M |
| Gross profit margin, % | 37.9% | 42.3% | 40.1% | 36.1% | 31.1% | 22.6% | 19.6% | 25.3% |
| Operating expense total | 79.7M | 53.9M | 79.9M | 105.4M | 119.3M | 94.8M | 72.3M | 63.2M |
| Depreciation and amortization | 6.2M | 45.8M | 10.5M | 17.7M | 18.2M | 37.0M | 43.9M | 49.3M |
| EBITDA | 190.0M | 264.0M | 225.6M | 227.5M | 169.0M | 78.0M | 67.8M | 118.0M |
| EBITDA margin, % | 26.7% | 35.1% | 29.6% | 24.7% | 18.2% | 10.2% | 9.5% | 16.5% |
| EBIT | 181.3M | 224.1M | 210.8M | 200.5M | 142.2M | 32.7M | 31.4M | 62.0M |
| EBIT margin, % | 25.5% | 29.8% | 27.7% | 21.8% | 15.3% | 4.3% | 4.4% | 8.7% |
| Interest income | 67.0K | 124.0K | 393.0K | 5.3M | 14.3M | 4.9M | 23.1M | 27.2M |
| Interest expense | 953.0K | 2.5M | 2.9M | 135.0K | 3.9M | 7.1M | 6.6M | 2.7M |
| Pre tax profit | 176.6M | 219.5M | 205.9M | 210.5M | 153.4M | 27.7M | 45.6M | 90.5M |
| Income tax expense | 26.6M | 31.6M | 29.2M | 28.7M | 20.5M | (1.0M) | 2.5M | 10.2M |
| Net Income | 150.0M | 187.8M | 176.7M | 181.8M | 133.0M | 28.8M | 43.1M | 80.3M |