
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 | 4.6B | 5.1B | 4.4B | 4.2B | 3.4B | 4.6B | 4.2B | 3.7B |
| Cost of goods sold | 4.0B | 4.3B | 3.8B | 3.4B | 2.8B | 4.1B | 3.8B | 3.4B |
| Gross profit | 815.0M | 879.2M | 717.8M | 853.2M | 714.1M | 725.6M | 709.3M | 529.5M |
| Gross profit margin, % | 17.3% | 16.4% | 20.4% | 20.7% | 15.7% | 16.9% | 14.5% | |
| Operating expense total | 319.6M | 324.6M | 270.3M | 269.9M | 285.5M | 306.0M | 257.0M | 160.2M |
| Depreciation and amortization | 181.1M | 221.0M | 197.7M | 222.3M | 207.9M | 250.3M | 264.1M | 273.8M |
| EBITDA | 479.0M | 533.6M | 434.4M | 578.7M | 430.1M | 413.5M | 444.0M | 340.1M |
| EBITDA margin, % | 10.5% | 9.9% | 13.8% | 12.5% | 9.0% | 10.6% | 9.3% | |
| EBIT | 310.1M | 297.7M | 217.6M | 344.7M | 233.7M | 141.5M | 152.3M | 105.3M |
| EBIT margin, % | 5.9% | 5.0% | 8.2% | 6.8% | 3.1% | 3.6% | 2.9% | |
| Interest income | 11.0M | 7.7M | 7.2M | 7.8M | 11.9M | 10.6M | 7.1M | 5.8M |
| Interest expense | 32.4M | 51.2M | 30.0M | 34.1M | 32.7M | 42.0M | 47.8M | 41.1M |
| Pre tax profit | 203.9M | 181.1M | 123.4M | 260.8M | 162.6M | 77.0M | 80.9M | 22.5M |
| Income tax expense | 73.1M | 77.4M | 51.2M | 71.5M | 44.6M | 38.9M | 41.3M | 44.4M |
| Net Income | 130.8M | 103.7M | 72.2M | 189.3M | 118.0M | 38.1M | 39.6M | (21.9M) |