
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 | 2.0B | 2.3B | 3.8B | 2.9B | 4.2B | 2.7B | 3.3B | 3.6B |
| Cost of goods sold | 1.4B | 1.6B | 2.2B | 2.0B | 2.8B | 2.0B | 2.4B | 2.6B |
| Gross profit | 614.0M | 776.1M | 1.6B | 862.0M | 1.4B | 749.4M | 938.9M | 1.0B |
| Gross profit margin, % | 33.6% | 41.9% | 30.0% | 33.4% | 27.9% | 28.7% | 28.3% | |
| Operating expense total | 232.6M | 298.6M | 273.2M | 238.9M | 379.6M | 248.8M | 257.9M | 401.2M |
| Depreciation and amortization | 110.5M | 121.0M | 144.3M | 229.4M | 202.6M | 227.8M | 231.2M | 307.3M |
| EBITDA | 381.4M | 477.5M | 1.3B | 626.9M | 1.0B | 510.5M | 679.3M | 590.1M |
| EBITDA margin, % | 20.7% | 34.9% | 21.9% | 24.8% | 19.0% | 20.7% | 16.4% | |
| EBIT | 314.5M | 410.3M | 1.3B | 455.4M | 766.8M | 268.6M | 458.1M | 340.7M |
| EBIT margin, % | 17.8% | 34.0% | 15.9% | 18.4% | 10.0% | 14.0% | 9.5% | |
| Interest income | 592.0K | 1.2M | 6.5M | 4.2M | 3.1M | 1.9M | 7.2M | 16.7M |
| Interest expense | 36.0M | 37.4M | 17.7M | 17.2M | 35.5M | 31.9M | 25.5M | 17.7M |
| Pre tax profit | 276.4M | 394.2M | 1.3B | 505.5M | 484.9M | 169.0M | 454.4M | 309.0M |
| Income tax expense | 50.1M | 70.0M | 178.2M | 73.5M | 80.3M | 64.8M | 85.6M | 51.9M |
| Net Income | 226.3M | 324.2M | 1.2B | 432.0M | 404.6M | 104.2M | 368.8M | 257.1M |