
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 | 4.0B | 4.4B | 6.1B | 9.0B | 8.4B | 8.5B | 8.6B | 8.4B |
| Cost of goods sold | 3.6B | 3.8B | 5.2B | 7.8B | 7.3B | 7.4B | 7.5B | 7.3B |
| Gross profit | 703.7M | 777.3M | 1.2B | 1.6B | 1.6B | 1.6B | 1.6B | 1.5B |
| Gross profit margin, % | 17.9% | 19.6% | 18.1% | 18.8% | 19.1% | 18.9% | 18.2% | |
| Operating expense total | 328.2M | 353.1M | 434.5M | 681.5M | 676.9M | 560.2M | 532.1M | 561.6M |
| Depreciation and amortization | 34.5M | 33.9M | 73.8M | 62.8M | 181.3M | 61.8M | 194.9M | 189.2M |
| EBITDA | 374.1M | 426.1M | 773.9M | 956.8M | 912.5M | 1.1B | 1.1B | 961.6M |
| EBITDA margin, % | 9.8% | 12.6% | 10.6% | 10.8% | 12.5% | 12.7% | 11.5% | |
| EBIT | 357.0M | 422.5M | 553.2M | 947.7M | 598.2M | 831.8M | 704.9M | 879.0M |
| EBIT margin, % | 9.7% | 9.0% | 10.5% | 7.1% | 9.8% | 8.2% | 10.5% | |
| Interest income | 1.1M | 1.1M | 3.3M | 6.3M | 6.3M | 25.5M | 36.9M | 32.4M |
| Interest expense | 25.9M | 41.7M | 63.6M | 40.8M | 26.2M | 10.3M | 5.2M | 3.6M |
| Pre tax profit | 402.1M | 475.8M | 564.7M | 954.3M | 611.8M | 907.5M | 796.3M | 990.5M |
| Income tax expense | 72.3M | 83.8M | 121.3M | 217.5M | 149.9M | 197.1M | 201.0M | 279.7M |
| Net Income | 329.8M | 392.0M | 443.5M | 736.8M | 461.8M | 710.5M | 595.2M | 710.8M |