
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 | 2.9B | 3.3B | 3.1B | 3.1B | 4.2B | 3.5B | 2.9B | 3.0B |
| Cost of goods sold | 2.4B | 2.7B | 2.6B | 2.6B | 3.6B | 3.0B | 2.4B | 2.4B |
| Gross profit | 571.5M | 623.7M | 566.0M | 531.9M | 635.2M | 494.3M | 495.9M | 580.8M |
| Gross profit margin, % | 18.6% | 18.0% | 17.0% | 15.1% | 14.2% | 17.1% | 19.5% | |
| Operating expense total | 201.8M | 240.6M | 221.6M | 306.2M | 360.4M | 304.1M | 237.5M | 336.6M |
| Depreciation and amortization | 35.3M | 52.9M | 62.5M | 47.3M | 53.0M | 44.0M | 40.3M | 47.5M |
| EBITDA | 368.9M | 381.7M | 345.5M | 218.1M | 275.0M | 167.6M | 258.5M | 250.6M |
| EBITDA margin, % | 11.4% | 11.0% | 7.0% | 6.5% | 4.8% | 8.9% | 8.4% | |
| EBIT | 295.2M | 276.8M | 259.1M | 76.7M | 92.9M | 131.3M | 100.0M | 145.4M |
| EBIT margin, % | 8.3% | 8.2% | 2.5% | 2.2% | 3.8% | 3.4% | 4.9% | |
| Interest income | 1.6M | 1.8M | 10.1M | 6.1M | 8.8M | 20.5M | 10.4M | 7.2M |
| Interest expense | 31.2M | 31.6M | 50.7M | 31.0M | 33.3M | 39.7M | 24.2M | 20.6M |
| Pre tax profit | 254.7M | 245.2M | 211.1M | 28.4M | 38.3M | 59.9M | 83.8M | 124.8M |
| Income tax expense | 34.9M | 33.4M | 28.6M | (2.9M) | (16.1M) | 2.6M | 10.1M | 17.5M |
| Net Income | 219.9M | 211.9M | 182.5M | 31.4M | 54.4M | 57.3M | 73.7M | 107.3M |