
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 | 976.4M | 989.2M | 1.7B | 2.2B | 2.6B | 3.2B | 3.7B | 4.1B |
| Cost of goods sold | 698.2M | 677.8M | 1.2B | 1.8B | 2.1B | 2.5B | 3.0B | 3.4B |
| Gross profit | 308.1M | 343.8M | 509.0M | 547.4M | 586.8M | 740.1M | 751.6M | 760.6M |
| Gross profit margin, % | 31.6% | 34.8% | 29.5% | 24.4% | 22.6% | 23.1% | 20.2% | 18.6% |
| Operating expense total | 106.9M | 75.4M | 185.3M | 268.0M | 219.3M | 255.1M | 290.7M | 375.6M |
| Depreciation and amortization | 70.4M | 109.6M | 80.6M | 63.4M | 126.4M | 131.9M | 118.5M | 186.3M |
| EBITDA | 201.2M | 268.5M | 323.7M | 257.0M | 343.5M | 453.7M | 434.2M | 342.7M |
| EBITDA margin, % | 20.6% | 27.1% | 18.7% | 11.5% | 13.2% | 14.1% | 11.7% | 8.4% |
| EBIT | 156.9M | 159.9M | 240.1M | 192.9M | 216.4M | 313.3M | 383.5M | 150.0M |
| EBIT margin, % | 16.1% | 16.2% | 13.9% | 8.6% | 8.3% | 9.8% | 10.3% | 3.7% |
| Interest income | 1.0M | 1.6M | 2.0M | 2.7M | 1.6M | 2.5M | 6.8M | 5.3M |
| Interest expense | 9.9M | 15.7M | 32.4M | 34.8M | 34.7M | 35.1M | 30.1M | 28.5M |
| Pre tax profit | 150.1M | 147.2M | 213.1M | 127.8M | 180.7M | 266.3M | 332.3M | 103.7M |
| Income tax expense | 24.9M | 11.6M | 24.6M | 12.8M | 27.9M | 32.3M | 48.5M | 26.5M |
| Net Income | 125.2M | 135.7M | 188.5M | 115.0M | 152.8M | 233.9M | 283.8M | 77.2M |