
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 | 5.6B | 6.0B | 7.1B | 8.1B | 6.6B | 6.7B | 6.1B | 6.1B |
| Cost of goods sold | 4.5B | 5.0B | 5.7B | 7.5B | 5.9B | 6.1B | 5.6B | 5.5B |
| Gross profit | 1.2B | 1.0B | 1.5B | 601.2M | 734.9M | 617.7M | 580.7M | 624.2M |
| Gross profit margin, % | 20.5% | 17.4% | 20.6% | 7.4% | 11.1% | 9.3% | 9.4% | 10.3% |
| Operating expense total | 701.4M | 677.5M | 887.7M | 295.8M | 272.3M | 221.7M | 254.9M | 261.7M |
| Depreciation and amortization | 153.8M | 138.6M | 150.1M | 170.0M | 187.9M | 222.9M | 225.1M | 234.4M |
| EBITDA | 450.2M | 370.9M | 573.9M | 305.4M | 460.6M | 398.4M | 324.4M | 361.4M |
| EBITDA margin, % | 8.0% | 6.1% | 8.1% | 3.8% | 7.0% | 6.0% | 5.3% | 6.0% |
| EBIT | 417.2M | 235.4M | 443.5M | 149.4M | 279.9M | 187.2M | 105.1M | 136.2M |
| EBIT margin, % | 7.4% | 3.9% | 6.3% | 1.8% | 4.2% | 2.8% | 1.7% | 2.2% |
| Interest income | 4.4M | 4.3M | 5.5M | 9.8M | 7.8M | 9.5M | 9.6M | 3.5M |
| Interest expense | 24.8M | 23.0M | 28.0M | 39.9M | 62.4M | 68.2M | 61.1M | 57.7M |
| Pre tax profit | 401.7M | 218.4M | 421.3M | 119.6M | 214.8M | 128.2M | 57.8M | 88.6M |
| Income tax expense | 124.1M | 66.1M | 91.2M | 44.1M | 62.7M | 49.8M | 33.5M | 40.6M |
| Net Income | 277.6M | 152.3M | 330.2M | 75.5M | 152.1M | 78.4M | 24.3M | 48.0M |