
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 | 2.7B | 2.8B | 3.9B | 5.0B | 6.4B | 4.7B | 4.1B | 3.7B |
| Cost of goods sold | 2.5B | 2.6B | 3.6B | 4.7B | 6.0B | 4.3B | 3.7B | 3.5B |
| Gross profit | 247.2M | 277.5M | 386.1M | 416.2M | 487.3M | 505.3M | 447.8M | 370.3M |
| Gross profit margin, % | 9.8% | 9.8% | 8.3% | 7.6% | 10.8% | 11.0% | 10.0% | |
| Operating expense total | 75.8M | 82.3M | 111.0M | 120.1M | 114.6M | 128.9M | 118.4M | 207.0M |
| Depreciation and amortization | 10.5M | 7.2M | 7.2M | 7.5M | 12.4M | 17.5M | 14.2M | 12.2M |
| EBITDA | 171.4M | 195.1M | 275.1M | 296.0M | 372.7M | 376.4M | 329.5M | 163.4M |
| EBITDA margin, % | 6.9% | 7.0% | 5.9% | 5.8% | 8.0% | 8.1% | 4.4% | |
| EBIT | 173.5M | 163.7M | 234.8M | 263.5M | 302.9M | 307.0M | 241.4M | (790.3M) |
| EBIT margin, % | 5.8% | 6.0% | 5.2% | 4.7% | 6.6% | 5.9% | -21.4% | |
| Interest income | 4.0M | 27.2M | 36.2M | |||||
| Interest expense | 8.5M | 37.7M | 48.6M | 53.5M | 45.1M | 47.4M | 91.6M | |
| Pre tax profit | 165.2M | 148.9M | 181.8M | 205.4M | 249.4M | 247.2M | 179.4M | (860.0M) |
| Income tax expense | 43.0M | 40.0M | 49.2M | 54.9M | 66.2M | 69.2M | 47.6M | (80.4M) |
| Net Income | 122.3M | 108.8M | 132.6M | 150.4M | 183.2M | 178.0M | 131.8M | (779.7M) |