
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 | 4.5B | 4.5B | 5.1B | 12.4B | 11.8B | 7.4B | 11.8B | 8.8B |
| Cost of goods sold | 4.2B | 4.2B | 4.8B | 12.0B | 11.3B | 6.8B | 11.2B | 8.2B |
| Gross profit | 329.6M | 329.3M | 314.3M | 447.1M | 511.1M | 542.2M | 596.3M | 619.8M |
| Gross profit margin, % | 7.4% | 5.1% | 7.0% | |||||
| Operating expense total | 160.0M | 122.9M | 103.1M | 146.7M | 151.5M | 150.1M | 141.1M | 140.2M |
| Depreciation and amortization | 38.0M | 44.8M | 65.1M | 72.6M | 74.8M | 84.6M | 92.6M | |
| EBITDA | 210.5M | 238.9M | 237.9M | 338.6M | 388.7M | 412.2M | 474.0M | 506.5M |
| EBITDA margin, % | 5.6% | 4.0% | 5.7% | |||||
| EBIT | 220.9M | 242.6M | 238.0M | 295.3M | 336.9M | 353.8M | 415.0M | 422.5M |
| EBIT margin, % | 4.8% | 3.5% | 4.8% | |||||
| Interest income | 811.0K | 3.2M | 3.9M | 3.6M | 4.1M | 5.3M | 5.9M | 6.1M |
| Interest expense | 4.6M | 3.5M | 339.0K | 12.4M | 16.4M | 14.7M | 20.7M | 14.9M |
| Pre tax profit | 262.6M | 283.0M | 255.4M | 318.8M | 373.0M | 371.5M | 416.5M | 421.9M |
| Income tax expense | 54.0M | 57.5M | 54.3M | 70.9M | 78.9M | 82.9M | 101.9M | 104.4M |
| Net Income | 208.6M | 225.5M | 201.1M | 247.9M | 294.2M | 288.6M | 314.6M | 317.5M |