
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 | 3.2B | 4.1B | 4.7B | 4.9B | 5.9B | 6.1B | 5.7B | 5.0B |
| Cost of goods sold | 2.9B | 3.8B | 4.4B | 4.5B | 5.4B | 5.4B | 5.1B | 4.5B |
| Gross profit | 337.9M | 399.5M | 375.9M | 406.5M | 486.1M | 665.0M | 662.3M | 627.8M |
| Gross profit margin, % | 9.6% | 7.9% | 8.3% | 8.3% | 11.0% | 11.5% | 12.5% | |
| Operating expense total | (31.0M) | (52.7M) | (54.1M) | (49.4M) | 7.1M | 136.7M | 86.4M | 40.4M |
| Depreciation and amortization | 138.4M | 150.2M | 156.1M | 172.7M | 162.0M | 146.6M | 178.8M | 200.3M |
| EBITDA | 369.2M | 452.5M | 430.5M | 456.1M | 499.7M | 580.6M | 632.4M | 635.3M |
| EBITDA margin, % | 10.9% | 9.1% | 9.3% | 8.5% | 9.6% | 11.0% | 12.6% | |
| EBIT | 239.1M | 306.2M | 287.0M | 290.3M | 344.7M | 434.6M | 454.0M | 441.8M |
| EBIT margin, % | 7.4% | 6.1% | 5.9% | 5.9% | 7.2% | 7.9% | 8.8% | |
| Interest income | 7.2M | 4.5M | 5.8M | 6.2M | 8.6M | 10.1M | 7.2M | 2.7M |
| Interest expense | 14.7M | 10.4M | 12.5M | 22.2M | 51.1M | 57.6M | 65.8M | 57.5M |
| Pre tax profit | 232.6M | 301.1M | 284.7M | 274.7M | 326.4M | 452.8M | 460.9M | 438.8M |
| Income tax expense | 66.7M | 80.0M | 72.8M | 80.6M | 84.8M | 113.4M | 126.3M | 108.9M |
| Net Income | 165.9M | 221.1M | 211.9M | 194.1M | 241.6M | 339.4M | 334.7M | 329.9M |