
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268.3M | 288.2M | 145.7M | 356.5M | 384.2M | 408.5M | 421.0M | 379.1M | 503.9M |
| Cost of goods sold | 131.2M | 135.5M | 77.5M | 174.4M | 201.4M | 256.4M | 250.6M | 218.9M | 287.0M |
| Gross profit | 139.9M | 156.0M | 69.8M | 185.4M | 186.0M | 154.9M | 171.8M | 161.5M | 219.1M |
| Gross profit margin, % | 40.8% | 42.6% | 43.5% | ||||||
| Operating expense total | 59.3M | 87.9M | 39.1M | 75.0M | 84.5M | 90.2M | 98.5M | 93.2M | 101.7M |
| Depreciation and amortization | 26.2M | 19.4M | 21.3M | 23.5M | 24.8M | 31.5M | 36.0M | ||
| EBITDA | 80.6M | 68.1M | 30.7M | 110.3M | 101.4M | 64.7M | 73.3M | 68.3M | 117.4M |
| EBITDA margin, % | 17.4% | 18.0% | 23.3% | ||||||
| EBIT | 59.6M | 84.3M | 29.7M | 96.5M | 95.2M | 66.9M | 65.0M | 44.6M | 99.5M |
| EBIT margin, % | 15.4% | 11.8% | 19.8% | ||||||
| Interest income | 364.0K | 327.0K | 182.0K | 434.0K | 1.5M | 3.5M | 3.1M | 2.2M | 814.0K |
| Interest expense | 1.2M | 1.7M | 943.0K | 1.7M | 1.2M | 1.5M | 676.0K | 1.2M | 1.0M |
| Pre tax profit | 58.2M | 83.2M | 28.9M | 95.0M | 95.3M | 68.5M | 70.7M | 46.1M | 97.2M |
| Income tax expense | 6.4M | 10.7M | 3.8M | 10.9M | 10.4M | 3.9M | 5.0M | 5.2M | 12.0M |
| Net Income | 51.8M | 72.5M | 25.1M | 84.1M | 84.9M | 64.6M | 65.6M | 40.9M | 85.2M |