
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 719.1M | 572.0M | 657.3M | 1.2B | 1.6B | 1.4B | 1.6B | 1.5B |
| Cost of goods sold | 538.8M | 432.5M | 546.4M | 1.0B | 1.3B | 1.1B | 1.4B | 1.3B |
| Gross profit | 186.2M | 144.1M | 114.5M | 193.6M | 340.9M | 273.9M | 255.6M | 222.8M |
| Gross profit margin, % | 25.9% | 25.2% | 17.4% | 15.6% | 21.4% | 19.9% | 15.6% | 14.9% |
| Operating expense total | 96.8M | 86.7M | 54.5M | 88.6M | 157.6M | 91.9M | 115.2M | 120.9M |
| Depreciation and amortization | 12.3M | 15.1M | 19.0M | 47.6M | 43.0M | 41.1M | ||
| EBITDA | 89.4M | 57.4M | 60.0M | 104.9M | 183.3M | 182.0M | 140.4M | 101.9M |
| EBITDA margin, % | 12.4% | 10.0% | 9.1% | 8.5% | 11.5% | 13.2% | 8.6% | 6.8% |
| EBIT | 75.5M | 62.8M | 65.7M | 78.6M | 120.8M | 127.7M | 105.7M | 73.4M |
| EBIT margin, % | 10.5% | 11.0% | 10.0% | 6.4% | 7.6% | 9.3% | 6.4% | 4.9% |
| Interest income | 3.1M | 5.0M | 6.1M | 7.1M | 7.6M | 22.5M | 18.9M | 10.7M |
| Interest expense | 76.0K | 629.0K | 927.0K | 6.4M | 27.2M | 27.7M | ||
| Pre tax profit | 79.3M | 69.9M | 70.1M | 78.9M | 145.7M | 154.6M | 110.0M | 57.3M |
| Income tax expense | 10.2M | 11.2M | 9.6M | 3.2M | 21.1M | 22.8M | 18.3M | 9.1M |
| Net Income | 69.1M | 58.7M | 60.6M | 75.7M | 124.6M | 131.8M | 91.7M | 48.1M |