
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 | 2.8B | 3.9B | 1.7B | 1.8B | 1.6B | 1.7B | 1.7B | 1.7B |
| Cost of goods sold | 2.3B | 3.1B | 1.0B | 912.3M | 808.7M | 769.5M | 762.6M | 763.7M |
| Gross profit | 586.2M | 848.5M | 714.9M | 875.5M | 760.4M | 991.4M | 947.6M | 968.7M |
| Gross profit margin, % | 20.8% | 21.8% | 41.7% | 49.4% | 48.8% | 56.7% | 56.0% | 56.5% |
| Operating expense total | 340.3M | 478.4M | 488.6M | 457.8M | 388.7M | 361.6M | 329.3M | 333.9M |
| Depreciation and amortization | 35.9M | 46.2M | 39.4M | 43.5M | 60.7M | 61.6M | 60.6M | 72.2M |
| EBITDA | 245.8M | 372.8M | 231.3M | 426.8M | 369.9M | 632.2M | 602.5M | 634.8M |
| EBITDA margin, % | 8.7% | 9.6% | 13.5% | 24.1% | 23.7% | 36.2% | 35.6% | 37.1% |
| EBIT | 219.3M | 619.8M | 456.6M | 469.2M | 273.6M | 530.0M | 508.5M | 537.9M |
| EBIT margin, % | 7.8% | 15.9% | 26.6% | 26.4% | 17.6% | 30.3% | 30.0% | 31.4% |
| Interest income | 8.2M | 11.0M | 9.7M | 21.6M | 15.2M | 15.4M | 13.8M | 11.4M |
| Interest expense | 56.7M | 123.2M | 140.8M | 214.7M | 257.0M | 278.3M | 271.5M | 286.3M |
| Pre tax profit | 382.5M | 595.8M | 394.9M | 258.6M | 173.8M | 311.2M | 215.1M | 234.8M |
| Income tax expense | 106.1M | 214.4M | 125.3M | 80.7M | 106.7M | 137.8M | 82.2M | 92.5M |
| Net Income | 276.3M | 381.4M | 269.6M | 177.8M | 67.2M | 173.4M | 132.9M | 142.3M |