
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 | 431.9M | 550.6M | 616.1M | 611.1M | 732.0M | 674.4M | 681.8M | 601.2M |
| Cost of goods sold | 347.0M | 434.5M | 471.2M | 518.0M | 650.9M | 578.5M | 588.2M | 492.1M |
| Gross profit | 87.5M | 122.3M | 151.4M | 99.4M | 104.6M | 113.3M | 115.3M | 139.4M |
| Gross profit margin, % | 20.3% | 22.2% | 24.6% | 16.3% | 14.3% | 16.8% | 16.9% | 23.2% |
| Operating expense total | 14.3M | 20.4M | 18.5M | 9.0M | 12.7M | 12.1M | 4.3M | 6.6M |
| Depreciation and amortization | 22.6M | 25.2M | 32.2M | 37.1M | 46.7M | 53.0M | 57.0M | 64.6M |
| EBITDA | 73.2M | 102.0M | 132.9M | 90.4M | 91.9M | 101.1M | 111.1M | 132.8M |
| EBITDA margin, % | 16.9% | 18.5% | 21.6% | 14.8% | 12.6% | 15.0% | 16.3% | 22.1% |
| EBIT | 52.7M | 85.0M | 106.8M | 58.8M | 49.9M | 52.3M | 58.8M | 75.5M |
| EBIT margin, % | 12.2% | 15.4% | 17.3% | 9.6% | 6.8% | 7.7% | 8.6% | 12.6% |
| Interest income | 108.0K | 332.0K | 1.3M | 5.0M | 16.6M | 14.4M | 13.5M | 12.5M |
| Interest expense | 1.9M | 2.0M | 2.2M | 1.9M | 203.0K | 864.0K | 79.0K | 323.0K |
| Pre tax profit | 50.8M | 83.1M | 105.8M | 61.9M | 66.3M | 66.2M | 74.9M | 90.0M |
| Income tax expense | 6.0M | 9.9M | 14.1M | 7.1M | 6.8M | 6.5M | 10.4M | 11.1M |
| Net Income | 44.9M | 73.1M | 91.7M | 54.8M | 59.5M | 59.6M | 64.6M | 78.8M |