
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 708.9M | 693.6M | 794.6M | 798.8M | 826.7M | 895.7M | 1.2B |
| Cost of goods sold | 500.7M | 495.9M | 614.5M | 634.3M | 641.2M | 695.9M | 911.4M |
| Gross profit | 237.7M | 229.4M | 233.8M | 208.0M | 233.5M | 260.3M | 321.3M |
| Gross profit margin, % | 33.5% | 33.1% | 29.4% | 26.0% | 28.2% | 29.1% | 27.7% |
| Operating expense total | 102.0M | 68.1M | 81.2M | 91.4M | 84.6M | 95.0M | (4.0M) |
| Depreciation and amortization | 28.8M | 30.8M | 34.5M | 37.9M | 41.6M | 45.6M | 158.3M |
| EBITDA | 135.7M | 161.3M | 152.6M | 117.7M | 150.2M | 166.6M | 326.5M |
| EBITDA margin, % | 19.1% | 23.3% | 19.2% | 14.7% | 18.2% | 18.6% | 28.2% |
| EBIT | 106.6M | 132.2M | 117.6M | 81.8M | 103.1M | 121.2M | 158.2M |
| EBIT margin, % | 15.0% | 19.1% | 14.8% | 10.2% | 12.5% | 13.5% | 13.7% |
| Interest income | 362.0K | 307.0K | 199.0K | 1.5M | 814.0K | 1.7M | 787.0K |
| Interest expense | 3.2M | 2.6M | 4.2M | 2.1M | 445.0K | 971.0K | 857.0K |
| Pre tax profit | 106.8M | 127.4M | 109.2M | 85.8M | 115.2M | 125.3M | 161.3M |
| Income tax expense | 17.5M | 20.8M | 13.3M | 8.7M | 12.4M | 12.2M | 18.8M |
| Net Income | 89.3M | 106.7M | 95.9M | 77.2M | 102.9M | 113.1M | 142.4M |