
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 | 778.9M | 795.6M | 892.8M | 1.2B | 1.1B | 921.8M | 897.5M | 861.4M |
| Cost of goods sold | 611.4M | 596.2M | 641.3M | 908.8M | 828.9M | 774.6M | 732.1M | 688.4M |
| Gross profit | 170.8M | 204.8M | 254.7M | 277.2M | 244.4M | 150.6M | 174.0M | 180.5M |
| Gross profit margin, % | 25.7% | 28.5% | 16.3% | 19.4% | 21.0% | |||
| Operating expense total | 94.4M | 108.7M | 99.0M | 108.1M | 107.5M | 95.8M | 96.5M | 97.3M |
| Depreciation and amortization | 11.4M | 20.4M | 29.2M | 34.5M | 36.1M | 39.1M | 43.4M | 39.1M |
| EBITDA | 76.5M | 96.1M | 155.7M | 169.1M | 136.9M | 54.8M | 77.5M | 83.2M |
| EBITDA margin, % | 12.1% | 17.4% | 5.9% | 8.6% | 9.7% | |||
| EBIT | 81.5M | 87.9M | 133.4M | 152.5M | 105.6M | 40.9M | 62.3M | 49.3M |
| EBIT margin, % | 11.0% | 14.9% | 4.4% | 6.9% | 5.7% | |||
| Interest income | 923.0K | 180.0K | 193.0K | 423.0K | 441.0K | 980.0K | 2.4M | 307.0K |
| Interest expense | 447.0K | (890.0K) | 595.0K | 548.0K | 41.0K | 829.0K | 2.7M | 1.5M |
| Pre tax profit | 95.6M | 104.4M | 149.6M | 167.8M | 128.0M | 61.6M | 89.4M | 84.0M |
| Income tax expense | 9.4M | 10.7M | 15.0M | 15.4M | 11.2M | 3.4M | 7.3M | 17.9M |
| Net Income | 86.2M | 93.7M | 134.5M | 152.4M | 116.8M | 58.2M | 82.0M | 66.0M |