
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 | 630.7M | 1.0B | 1.1B | 1.1B | 567.1M | 579.7M | 512.5M | 457.1M |
| Cost of goods sold | 539.6M | 924.6M | 983.2M | 982.6M | 411.8M | 426.2M | 375.4M | 341.5M |
| Gross profit | 92.4M | 105.0M | 109.8M | 113.2M | 156.8M | 155.1M | 138.7M | 117.0M |
| Gross profit margin, % | 14.6% | 10.2% | 10.1% | 10.3% | 27.7% | 26.8% | 27.1% | 25.6% |
| Operating expense total | 42.0M | 56.1M | 58.7M | 58.1M | 58.3M | 64.0M | 68.8M | 54.5M |
| Depreciation and amortization | 7.4M | 8.2M | 8.2M | 8.3M | 8.1M | 8.7M | 8.7M | 8.4M |
| EBITDA | 50.3M | 49.3M | 48.9M | 55.1M | 97.6M | 89.6M | 67.9M | 60.7M |
| EBITDA margin, % | 8.0% | 4.8% | 4.5% | 5.0% | 17.2% | 15.5% | 13.3% | 13.3% |
| EBIT | 39.6M | 43.2M | 46.4M | 54.0M | 96.0M | 92.8M | 84.2M | 63.2M |
| EBIT margin, % | 6.3% | 4.2% | 4.3% | 4.9% | 16.9% | 16.0% | 16.4% | 13.8% |
| Interest income | 3.9M | 20.4M | 21.7M | 18.9M | 18.5M | 17.9M | 21.6M | |
| Interest expense | (7.1M) | |||||||
| Pre tax profit | 61.6M | 63.6M | 73.4M | 84.8M | 117.3M | 112.9M | 109.4M | 73.4M |
| Income tax expense | 7.9M | 6.1M | 8.3M | 9.9M | 14.2M | 11.6M | 12.2M | 7.3M |
| Net Income | 53.7M | 57.5M | 65.1M | 74.9M | 103.1M | 101.3M | 97.2M | 66.1M |