
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 | 439.2M | 443.1M | 538.0M | 581.4M | 507.9M | 599.8M | 626.5M | 706.3M |
| Cost of goods sold | 249.9M | 261.2M | 312.7M | 369.9M | 377.9M | 422.5M | 429.5M | 477.8M |
| Gross profit | 196.1M | 184.7M | 231.9M | 219.1M | 135.1M | 181.9M | 204.8M | 237.5M |
| Gross profit margin, % | 44.7% | 41.7% | 43.1% | 37.7% | 26.6% | 30.3% | 32.7% | 33.6% |
| Operating expense total | 42.1M | 47.1M | 49.2M | 56.7M | 63.7M | 78.6M | 94.8M | 113.3M |
| Depreciation and amortization | 38.9M | 39.9M | 40.4M | 52.8M | 50.5M | 56.6M | 73.4M | 86.9M |
| EBITDA | 154.0M | 137.6M | 182.8M | 162.0M | 71.9M | 108.7M | 121.9M | 131.3M |
| EBITDA margin, % | 35.1% | 31.1% | 34.0% | 27.9% | 14.2% | 18.1% | 19.4% | 18.6% |
| EBIT | 125.9M | 97.6M | 150.0M | 121.4M | 17.3M | 45.1M | 44.0M | 25.1M |
| EBIT margin, % | 28.7% | 22.0% | 27.9% | 20.9% | 3.4% | 7.5% | 7.0% | 3.6% |
| Interest income | 89.0K | 109.0K | 73.0K | 444.0K | 1.0M | 1.3M | 952.0K | 472.0K |
| Interest expense | 14.1M | 12.1M | 10.9M | 9.1M | 5.2M | 3.4M | 1.8M | 1.3M |
| Pre tax profit | 109.6M | 85.4M | 138.8M | 111.5M | 18.8M | 49.5M | 53.8M | 34.7M |
| Income tax expense | 18.3M | 13.2M | 18.5M | 12.6M | (1.6M) | 4.6M | 1.8M | 1.7M |
| Net Income | 91.3M | 72.1M | 120.3M | 98.9M | 20.4M | 44.9M | 51.9M | 32.9M |