
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 | 2.3B | 2.1B | 2.0B | 2.9B | 3.1B | 2.9B | 2.6B | 2.4B |
| Cost of goods sold | 1.8B | 1.7B | 1.6B | 2.3B | 2.7B | 2.5B | 2.3B | 2.0B |
| Gross profit | 443.0M | 478.8M | 402.7M | 625.8M | 467.9M | 477.9M | 329.7M | 344.8M |
| Gross profit margin, % | 19.4% | 22.6% | 20.6% | 21.7% | 14.9% | 16.4% | 12.8% | 14.5% |
| Operating expense total | 80.7M | 64.2M | 60.8M | 67.3M | 56.8M | 78.1M | 82.6M | 68.8M |
| Depreciation and amortization | 146.2M | 154.6M | 163.0M | 162.6M | 134.2M | 136.4M | 135.7M | 142.3M |
| EBITDA | 362.4M | 414.5M | 341.9M | 558.6M | 411.1M | 399.8M | 247.1M | 276.0M |
| EBITDA margin, % | 15.9% | 19.5% | 17.5% | 19.4% | 13.1% | 13.7% | 9.6% | 11.6% |
| EBIT | 216.2M | 260.0M | 178.9M | 396.4M | 274.7M | 261.4M | 118.3M | 142.7M |
| EBIT margin, % | 9.5% | 12.3% | 9.1% | 13.8% | 8.8% | 8.9% | 4.6% | 6.0% |
| Interest income | 7.2M | 2.1M | 1.3M | 5.4M | 5.3M | 7.1M | 13.2M | 7.2M |
| Interest expense | 53.8M | 33.4M | 17.3M | 17.4M | 2.0M | 2.0M | 2.0M | 1.9M |
| Pre tax profit | 165.8M | 220.2M | 171.5M | 384.7M | 276.2M | 268.6M | 123.0M | 180.5M |
| Income tax expense | 66.1M | 58.6M | 45.0M | 109.1M | 74.1M | 74.5M | 36.6M | 39.4M |
| Net Income | 99.7M | 161.6M | 126.5M | 275.6M | 202.1M | 194.1M | 86.4M | 141.1M |