
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 | 231.4M | 247.9M | 331.8M | 373.2M | 353.3M | 338.6M | 293.8M | 284.1M |
| Cost of goods sold | 139.5M | 150.6M | 191.2M | 214.6M | 193.1M | 209.3M | 187.4M | 196.8M |
| Gross profit | 111.6M | 120.8M | 174.8M | 193.7M | 205.6M | 181.0M | 151.7M | 136.4M |
| Gross profit margin, % | 48.8% | 52.7% | 51.9% | 58.2% | 53.5% | 51.6% | 48.0% | |
| Operating expense total | (22.8M) | (14.3M) | (14.6M) | (7.5M) | 1.5M | 352.0K | (3.6M) | 3.8M |
| Depreciation and amortization | 65.0M | 64.0M | 65.0M | 66.9M | 67.5M | 71.8M | 71.5M | 73.8M |
| EBITDA | 134.3M | 135.2M | 189.4M | 200.2M | 208.3M | 187.9M | 157.1M | 143.3M |
| EBITDA margin, % | 54.5% | 57.1% | 53.6% | 59.0% | 55.5% | 53.5% | 50.4% | |
| EBIT | 75.6M | 73.2M | 126.4M | 137.4M | 134.9M | 120.9M | 70.9M | (85.5M) |
| EBIT margin, % | 29.5% | 38.1% | 36.8% | 38.2% | 35.7% | 24.1% | -30.1% | |
| Interest income | 1.1M | 2.1M | 2.0M | 4.1M | 5.1M | 5.0M | 3.5M | 2.0M |
| Interest expense | 9.7M | 12.1M | 10.6M | 6.7M | 9.4M | 9.2M | 10.6M | 12.5M |
| Pre tax profit | 66.4M | 65.2M | 120.5M | 142.2M | 144.8M | 134.7M | 77.1M | (71.3M) |
| Income tax expense | 13.9M | 16.1M | 18.6M | 23.4M | 15.9M | 16.6M | 13.3M | (7.5M) |
| Net Income | 52.5M | 49.1M | 101.9M | 118.7M | 128.9M | 118.1M | 63.8M | (63.8M) |