
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 | 503.6M | 540.2M | 575.7M | 836.1M | 935.4M | 812.7M | 984.8M | 996.3M |
| Cost of goods sold | 330.2M | 327.9M | 344.8M | 515.9M | 599.5M | 544.7M | 664.3M | 692.9M |
| Gross profit | 173.4M | 212.5M | 232.0M | 320.5M | 336.6M | 269.9M | 329.1M | 316.4M |
| Gross profit margin, % | 34.4% | 39.3% | 40.3% | 38.3% | 36.0% | 33.2% | 33.4% | 31.8% |
| Operating expense total | 61.5M | 68.1M | 63.5M | 59.1M | 64.8M | 73.5M | 85.3M | 88.3M |
| Depreciation and amortization | 25.3M | 50.2M | 40.8M | 46.3M | 57.4M | |||
| EBITDA | 112.0M | 144.4M | 168.5M | 261.4M | 271.9M | 196.4M | 243.7M | 228.0M |
| EBITDA margin, % | 22.2% | 26.7% | 29.3% | 31.3% | 29.1% | 24.2% | 24.8% | 22.9% |
| EBIT | 96.2M | 159.3M | 188.2M | 230.6M | 221.8M | 131.9M | 180.8M | 202.8M |
| EBIT margin, % | 19.1% | 29.5% | 32.7% | 27.6% | 23.7% | 16.2% | 18.4% | 20.4% |
| Interest income | 204.0K | 224.0K | 315.0K | 4.4M | 3.3M | 8.5M | 6.3M | 6.3M |
| Interest expense | 2.9M | 1.6M | 1.7M | 15.0K | 284.0K | 1.2M | 2.7M | 831.0K |
| Pre tax profit | 93.5M | 153.3M | 186.3M | 255.6M | 246.3M | 148.0M | 219.4M | 221.6M |
| Income tax expense | 11.8M | 21.9M | 26.8M | 36.1M | 37.5M | 19.8M | 29.7M | 29.5M |
| Net Income | 81.7M | 131.4M | 159.5M | 219.5M | 208.8M | 128.2M | 189.7M | 192.1M |