
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 | 2.0B | 2.4B | 3.0B | 3.0B | 3.4B | 3.9B | 3.7B | 3.6B |
| Cost of goods sold | 1.6B | 1.7B | 2.1B | 2.7B | 2.8B | 3.1B | 3.0B | 2.9B |
| Gross profit | 409.5M | 751.4M | 909.8M | 329.2M | 539.0M | 800.6M | 685.1M | 751.7M |
| Gross profit margin, % | 30.7% | 30.6% | 10.9% | 16.1% | 20.6% | 18.5% | 21.0% | |
| Operating expense total | 127.3M | 144.0M | 84.3M | 192.4M | (134.6M) | (144.9M) | (168.1M) | (169.4M) |
| Depreciation and amortization | 138.8M | 186.9M | 234.7M | 155.0M | 344.5M | 429.6M | 429.0M | 559.3M |
| EBITDA | 272.0M | 607.5M | 825.5M | 136.8M | 673.6M | 945.4M | 853.3M | 921.0M |
| EBITDA margin, % | 24.8% | 27.7% | 4.5% | 20.1% | 24.3% | 23.0% | 25.7% | |
| EBIT | 279.7M | 469.3M | 614.8M | (7.3M) | 355.4M | 533.2M | 597.0M | 479.1M |
| EBIT margin, % | 19.2% | 20.7% | -0.2% | 10.6% | 13.7% | 16.1% | 13.4% | |
| Interest income | 1.0M | 1.4M | 2.6M | 1.2M | 3.4M | 2.1M | 3.0M | 1.1M |
| Interest expense | 40.9M | 70.0M | 123.3M | 176.1M | 253.8M | 296.4M | 292.2M | 235.9M |
| Pre tax profit | 213.4M | 404.5M | 469.1M | (169.1M) | 111.7M | 237.5M | 305.8M | 387.5M |
| Income tax expense | 48.9M | 105.1M | 115.5M | 19.5M | 33.2M | 75.8M | 86.5M | 105.0M |
| Net Income | 164.6M | 299.4M | 353.7M | (188.6M) | 78.5M | 161.8M | 219.3M | 282.5M |