
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 | 1.6B | 2.2B | 2.2B | 3.6B | 4.1B | 5.4B | 6.8B | 8.9B |
| Cost of goods sold | 1.1B | 1.5B | 1.7B | 2.9B | 3.4B | 4.5B | 6.0B | 7.9B |
| Gross profit | 492.0M | 674.7M | 575.7M | 717.5M | 741.9M | 910.8M | 849.9M | 1.1B |
| Gross profit margin, % | 31.3% | 25.6% | 20.1% | 18.0% | 17.0% | 12.5% | 12.0% | |
| Operating expense total | 93.0M | 92.7M | 85.5M | 86.8M | 63.1M | 67.9M | 91.6M | (844.3M) |
| Depreciation and amortization | 119.3M | 162.0M | 205.9M | 240.6M | 320.3M | 365.5M | 419.2M | 1.5B |
| EBITDA | 399.0M | 582.0M | 490.2M | 630.7M | 678.8M | 842.9M | 758.3M | 1.9B |
| EBITDA margin, % | 27.0% | 21.8% | 17.7% | 16.5% | 15.7% | 11.2% | 21.5% | |
| EBIT | 295.9M | 468.0M | 336.7M | 417.0M | 401.7M | 505.6M | 381.3M | 388.2M |
| EBIT margin, % | 21.7% | 15.0% | 11.7% | 9.8% | 9.4% | 5.6% | 4.4% | |
| Interest income | 2.7M | 3.2M | 9.7M | 13.2M | 30.4M | 58.2M | 70.8M | 57.4M |
| Interest expense | 1.1M | 2.0M | 7.0M | 21.2M | 32.7M | 40.0M | 43.6M | 39.8M |
| Pre tax profit | 313.1M | 483.3M | 364.5M | 452.6M | 400.5M | 520.1M | 409.1M | 403.0M |
| Income tax expense | 39.2M | 66.5M | 54.3M | 66.3M | 67.9M | 83.6M | 66.7M | 56.3M |
| Net Income | 273.8M | 416.8M | 310.2M | 386.3M | 332.5M | 436.4M | 342.4M | 346.7M |