
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 | 653.5M | 885.4M | 962.4M | 1.0B | 1.1B | 915.7M | 790.8M | 880.3M |
| Cost of goods sold | 410.4M | 593.2M | 650.0M | 773.0M | 803.8M | 661.7M | 561.9M | 626.9M |
| Gross profit | 245.3M | 300.1M | 326.4M | 271.6M | 319.6M | 266.3M | 235.0M | 258.4M |
| Gross profit margin, % | 33.9% | 33.9% | 26.4% | 28.8% | 29.1% | 29.7% | 29.4% | |
| Operating expense total | 132.4M | 154.2M | 171.8M | 160.3M | 211.6M | 168.9M | 147.6M | 186.3M |
| Depreciation and amortization | 61.9M | 59.5M | 76.4M | 12.1M | 12.1M | 13.9M | 14.4M | 15.3M |
| EBITDA | 112.9M | 146.0M | 154.6M | 111.4M | 107.6M | 96.7M | 87.5M | 72.1M |
| EBITDA margin, % | 16.5% | 16.1% | 10.8% | 9.7% | 10.6% | 11.1% | 8.2% | |
| EBIT | 56.0M | 90.1M | 78.6M | 99.1M | 95.8M | 80.1M | 73.2M | 61.6M |
| EBIT margin, % | 10.2% | 8.2% | 9.6% | 8.6% | 8.7% | 9.3% | 7.0% | |
| Interest income | 1.0M | 1.2M | 1.6M | 1.6M | 752.0K | 2.8M | 4.9M | 3.1M |
| Interest expense | 16.1M | 18.5M | 16.9M | 14.8M | 17.0M | 17.3M | 16.5M | 21.8M |
| Pre tax profit | 36.6M | 76.0M | 68.3M | 77.7M | 77.3M | 68.0M | 59.6M | 29.7M |
| Income tax expense | 8.2M | 17.2M | 19.3M | 16.0M | 12.6M | 9.0M | 6.1M | (5.4M) |
| Net Income | 28.4M | 58.8M | 49.0M | 61.7M | 64.7M | 59.0M | 53.5M | 35.2M |