
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 | 825.8M | 1.2B | 1.2B | 1.3B | 1.3B | 1.4B | 1.8B | 2.0B |
| Cost of goods sold | 460.8M | 641.9M | 646.4M | 692.1M | 723.7M | 832.6M | 1.0B | 1.3B |
| Gross profit | 377.2M | 533.1M | 575.7M | 632.6M | 582.1M | 607.3M | 775.7M | 864.0M |
| Gross profit margin, % | 45.7% | 45.8% | 47.8% | 48.8% | 45.7% | 43.2% | 43.6% | 42.3% |
| Operating expense total | 107.0M | 129.8M | (68.5M) | (35.0M) | (35.4M) | 34.0M | (838.4M) | (83.1M) |
| Depreciation and amortization | 202.4M | 205.9M | 213.9M | 166.6M | 1.1B | 384.8M | ||
| EBITDA | 270.2M | 403.3M | 644.2M | 667.5M | 617.9M | 574.3M | 1.6B | 948.1M |
| EBITDA margin, % | 32.7% | 34.6% | 53.4% | 51.5% | 48.5% | 40.9% | 90.7% | 46.4% |
| EBIT | 286.9M | 417.7M | 451.2M | 461.1M | 422.1M | 424.6M | 528.4M | 602.6M |
| EBIT margin, % | 34.7% | 35.9% | 37.4% | 35.5% | 33.1% | 30.2% | 29.7% | 29.5% |
| Interest income | 5.2M | 12.4M | 13.8M | 15.4M | 20.4M | 21.9M | 10.1M | 15.1M |
| Interest expense | 36.8M | 57.5M | 40.2M | 35.9M | 28.9M | 25.8M | 55.3M | 75.5M |
| Pre tax profit | 307.7M | 365.9M | 418.0M | 439.1M | 412.5M | 420.0M | 480.9M | 532.4M |
| Income tax expense | 99.1M | 57.0M | 58.4M | 72.0M | 82.3M | 77.3M | 87.2M | 100.9M |
| Net Income | 208.6M | 308.9M | 359.6M | 367.1M | 330.1M | 342.6M | 393.7M | 431.5M |