
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 | 525.7M | 549.6M | 531.4M | 848.1M | 994.4M | 939.9M | 1.1B | 1.2B |
| Cost of goods sold | 428.3M | 441.3M | 436.3M | 754.6M | 912.8M | 860.7M | 995.0M | 1.1B |
| Gross profit | 112.6M | 127.2M | 116.6M | 139.7M | 129.0M | 122.5M | 144.9M | 179.4M |
| Gross profit margin, % | 21.4% | 23.1% | 22.0% | 16.5% | 13.0% | 13.0% | 13.3% | 15.2% |
| Operating expense total | 40.0M | 39.7M | 37.4M | 49.6M | 49.4M | 49.6M | 43.6M | 56.2M |
| Depreciation and amortization | 9.3M | 11.0M | 13.4M | 20.1M | 33.2M | 39.6M | 54.4M | 69.1M |
| EBITDA | 72.6M | 87.5M | 79.3M | 90.1M | 79.5M | 73.0M | 101.3M | 122.9M |
| EBITDA margin, % | 13.8% | 15.9% | 14.9% | 10.6% | 8.0% | 7.8% | 9.3% | 10.4% |
| EBIT | 65.6M | 78.9M | 72.3M | 75.5M | 51.0M | 47.4M | 44.8M | 58.9M |
| EBIT margin, % | 12.5% | 14.4% | 13.6% | 8.9% | 5.1% | 5.0% | 4.1% | 5.0% |
| Interest income | 358.0K | 472.0K | 382.0K | 974.0K | 315.0K | 439.0K | 279.0K | 256.0K |
| Interest expense | 3.6M | 3.2M | 2.0M | 2.9M | 5.5M | 6.6M | 14.3M | 3.9M |
| Pre tax profit | 60.5M | 75.9M | 69.4M | 72.4M | 48.6M | 41.4M | 30.2M | 56.5M |
| Income tax expense | 8.7M | 12.3M | 11.6M | 9.6M | 3.4M | 3.7M | 4.1M | 8.3M |
| Net Income | 51.8M | 63.6M | 57.8M | 62.9M | 45.3M | 37.7M | 26.1M | 48.2M |