
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 | 3.4B | 4.0B | 4.3B | 5.4B | 4.9B | 4.7B | 3.9B | 4.3B |
| Cost of goods sold | 3.1B | 3.6B | 3.9B | 4.9B | 4.5B | 4.3B | 3.6B | 4.0B |
| Gross profit | 373.1M | 460.9M | 530.3M | 555.9M | 459.7M | 489.6M | 363.9M | 386.8M |
| Gross profit margin, % | 11.7% | 12.2% | 10.2% | 9.4% | 10.3% | 9.4% | 9.0% | |
| Operating expense total | 276.7M | 275.6M | 255.6M | 295.6M | 258.3M | 298.6M | 224.7M | 236.8M |
| Depreciation and amortization | 106.3M | 111.1M | 117.7M | 124.6M | 142.8M | 142.9M | 147.4M | 140.8M |
| EBITDA | 96.3M | 185.3M | 274.7M | 260.3M | 201.4M | 192.6M | 153.8M | 150.8M |
| EBITDA margin, % | 4.7% | 6.3% | 4.8% | 4.1% | 4.1% | 4.0% | 3.5% | |
| EBIT | 4.0M | 75.5M | 157.4M | 134.1M | 57.5M | 35.7M | 24.2M | 9.8M |
| EBIT margin, % | 1.9% | 3.6% | 2.5% | 1.2% | 0.8% | 0.6% | 0.2% | |
| Interest income | 16.7M | 24.5M | 24.4M | 12.5M | 26.3M | 26.4M | 16.9M | 13.9M |
| Interest expense | 1.8M | 2.3M | 4.5M | 4.2M | 4.0M | 4.2M | 4.6M | 3.0M |
| Pre tax profit | 33.9M | 103.6M | 188.5M | 151.2M | 102.7M | 81.0M | 75.5M | 51.8M |
| Income tax expense | (536.0K) | 11.5M | 18.0M | 8.2M | 10.2M | (10.2M) | (4.7M) | (7.9M) |
| Net Income | 34.4M | 92.1M | 170.4M | 142.9M | 92.5M | 91.2M | 80.2M | 59.7M |