
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 | 2.7B | 2.6B | 2.4B | 2.8B | 2.9B | 2.5B | 2.5B | 2.3B |
| Cost of goods sold | 2.3B | 2.2B | 2.2B | 2.3B | 2.3B | 2.2B | 2.2B | 2.0B |
| Gross profit | 551.6M | 456.9M | 314.0M | 549.9M | 601.8M | 434.9M | 416.0M | 433.1M |
| Gross profit margin, % | 17.7% | 12.9% | 19.8% | 21.1% | 17.3% | 16.5% | 18.7% | |
| Operating expense total | 179.3M | 138.4M | 160.1M | 186.4M | 228.1M | 187.6M | 145.5M | 154.8M |
| Depreciation and amortization | 182.7M | 187.9M | 340.3M | 157.8M | 161.3M | 148.8M | 175.6M | 208.2M |
| EBITDA | 372.2M | 318.4M | 152.4M | 362.9M | 374.8M | 248.8M | 271.9M | 279.0M |
| EBITDA margin, % | 12.3% | 6.3% | 13.1% | 13.1% | 9.9% | 10.8% | 12.1% | |
| EBIT | 162.2M | 123.2M | 102.2M | 215.0M | 228.1M | 137.1M | 113.9M | 76.0M |
| EBIT margin, % | 4.8% | 4.2% | 7.7% | 8.0% | 5.5% | 4.5% | 3.3% | |
| Interest income | 23.7M | 12.1M | 6.6M | 5.4M | 11.0M | 14.8M | 8.9M | 4.9M |
| Interest expense | 34.2M | 29.4M | 31.2M | 28.4M | 17.1M | 18.5M | 21.1M | 15.9M |
| Pre tax profit | 196.2M | 158.9M | 119.2M | 240.8M | 273.5M | 145.7M | 121.0M | 90.4M |
| Income tax expense | 19.6M | 13.9M | 30.9M | 34.3M | 54.3M | 14.7M | 27.5M | 17.1M |
| Net Income | 176.6M | 145.0M | 88.4M | 206.5M | 219.2M | 131.0M | 93.6M | 73.3M |