
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 | 462.6M | 615.7M | 705.7M | 856.1M | 1.0B | 1.0B | 1.2B | 1.3B |
| Cost of goods sold | 272.3M | 369.0M | 427.2M | 511.2M | 629.0M | 671.3M | 727.1M | 788.2M |
| Gross profit | 199.3M | 260.6M | 291.8M | 363.0M | 400.2M | 366.0M | 473.3M | 567.8M |
| Gross profit margin, % | 42.3% | 41.3% | 42.4% | 39.7% | 36.2% | 39.8% | 42.4% | |
| Operating expense total | (99.5M) | (89.1M) | (220.2M) | (94.8M) | (102.0M) | (79.1M) | (65.6M) | (53.9M) |
| Depreciation and amortization | 163.7M | 165.3M | 315.8M | 207.2M | 228.0M | 209.9M | 302.4M | 289.3M |
| EBITDA | 298.8M | 349.7M | 511.9M | 451.1M | 497.4M | 443.3M | 541.9M | 633.6M |
| EBITDA margin, % | 56.8% | 72.5% | 52.7% | 49.3% | 43.8% | 45.6% | 47.3% | |
| EBIT | 181.9M | 202.9M | 216.6M | 243.2M | 254.2M | 231.6M | 276.7M | 321.1M |
| EBIT margin, % | 33.0% | 30.7% | 28.4% | 25.2% | 22.9% | 23.3% | 24.0% | |
| Interest income | 2.4M | 6.2M | 8.4M | 5.1M | 7.2M | 8.2M | 4.4M | 2.0M |
| Interest expense | 39.1M | 60.0M | 70.9M | 74.2M | 82.0M | 84.4M | 99.3M | 81.1M |
| Pre tax profit | 145.2M | 148.7M | 154.0M | 166.9M | 174.9M | 156.5M | 186.2M | 255.6M |
| Income tax expense | 26.8M | 21.6M | 30.4M | 30.4M | 34.4M | 23.7M | 36.7M | 59.0M |
| Net Income | 118.4M | 127.1M | 123.5M | 136.5M | 140.5M | 132.8M | 149.5M | 196.7M |