
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 | 1.7B | 1.8B | 2.0B | 2.7B | 2.7B | 2.5B | 2.4B | 2.7B |
| Cost of goods sold | 1.5B | 1.5B | 1.9B | 2.4B | 2.4B | 2.3B | 2.1B | 2.4B |
| Gross profit | 224.6M | 254.4M | 174.3M | 353.8M | 296.8M | 188.7M | 267.7M | 345.8M |
| Gross profit margin, % | 13.2% | 14.3% | 8.6% | 12.9% | 11.0% | 7.5% | 11.3% | 12.7% |
| Operating expense total | 87.1M | 98.0M | 23.6M | 33.0M | 39.0M | 1.6M | (677.0K) | 53.7M |
| Depreciation and amortization | 83.7M | 98.2M | 96.3M | 100.8M | 101.4M | 117.8M | 118.2M | 118.4M |
| EBITDA | 137.5M | 157.9M | 154.3M | 319.9M | 259.9M | 188.7M | 270.3M | 294.1M |
| EBITDA margin, % | 8.1% | 8.9% | 7.6% | 11.7% | 9.7% | 7.5% | 11.4% | 10.8% |
| EBIT | 61.9M | 66.8M | 71.2M | 239.9M | 164.6M | 80.4M | 131.5M | 182.2M |
| EBIT margin, % | 3.6% | 3.8% | 3.5% | 8.8% | 6.1% | 3.2% | 5.5% | 6.7% |
| Interest income | 2.5M | 4.5M | 4.7M | 4.8M | 4.7M | 5.5M | 5.0M | 2.1M |
| Interest expense | 28.7M | 30.5M | 13.2M | 16.9M | 26.5M | 22.7M | 13.0M | 9.1M |
| Pre tax profit | 52.5M | 45.8M | 59.6M | 236.7M | 156.7M | 65.1M | 131.1M | 177.8M |
| Income tax expense | 9.9M | 10.9M | 9.8M | 35.2M | 23.5M | 11.1M | 20.0M | 27.2M |
| Net Income | 42.6M | 34.9M | 49.9M | 201.6M | 133.2M | 54.0M | 111.2M | 150.6M |