
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 | 1.2B | 1.2B | 957.4M | 1.2B | 1.3B | 1.3B | 1.3B | 1.4B |
| Cost of goods sold | 998.5M | 1.0B | 918.0M | 1.0B | 1.1B | 1.1B | 1.1B | 1.2B |
| Gross profit | 189.0M | 180.8M | 85.7M | 168.3M | 203.0M | 213.5M | 223.0M | 189.5M |
| Gross profit margin, % | 15.2% | 9.0% | 14.2% | 16.2% | 15.9% | 17.6% | 13.7% | |
| Operating expense total | 80.3M | 55.6M | 70.8M | 73.5M | 90.6M | 118.3M | 87.9M | 92.5M |
| Depreciation and amortization | 36.5M | 51.4M | 37.6M | 42.0M | 38.6M | 35.4M | 37.3M | 35.0M |
| EBITDA | 108.7M | 125.1M | 14.9M | 94.8M | 112.4M | 95.2M | 135.1M | 97.0M |
| EBITDA margin, % | 10.5% | 1.6% | 8.0% | 9.0% | 7.1% | 10.7% | 7.0% | |
| EBIT | 60.5M | 66.4M | 66.3M | 68.0M | 59.4M | 66.6M | 51.4M | 54.4M |
| EBIT margin, % | 5.6% | 6.9% | 5.7% | 4.7% | 5.0% | 4.1% | 3.9% | |
| Interest income | 841.0K | 664.0K | 948.0K | 2.7M | 1.2M | 791.0K | 664.0K | 1.7M |
| Interest expense | 7.4M | 10.8M | 11.3M | 10.0M | 6.9M | 7.1M | 14.3M | 13.6M |
| Pre tax profit | 60.0M | 54.6M | 49.5M | 57.5M | 64.3M | 56.9M | 34.4M | 35.2M |
| Income tax expense | 19.6M | 16.5M | 27.3M | 8.7M | 9.0M | 12.2M | 5.3M | 10.8M |
| Net Income | 40.4M | 38.1M | 22.2M | 48.8M | 55.3M | 44.7M | 29.1M | 24.4M |