
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 | 1.3B | 1.5B | 1.5B | 2.0B | 2.2B | 2.3B | 2.4B | 2.4B |
| Cost of goods sold | 777.5M | 916.2M | 931.1M | 1.3B | 1.4B | 1.5B | 1.6B | 1.5B |
| Gross profit | 572.3M | 589.1M | 594.9M | 801.0M | 799.6M | 770.6M | 826.3M | 922.1M |
| Gross profit margin, % | 39.8% | 39.9% | 39.6% | 36.2% | 33.8% | 34.1% | 38.5% | |
| Operating expense total | (96.6M) | (128.2M) | (211.1M) | (281.9M) | (391.4M) | (454.7M) | (520.0M) | (535.6M) |
| Depreciation and amortization | 228.8M | 268.4M | 351.6M | 464.7M | 572.3M | 635.3M | 703.5M | 724.2M |
| EBITDA | 668.9M | 717.3M | 806.0M | 1.1B | 1.2B | 1.2B | 1.3B | 1.5B |
| EBITDA margin, % | 48.4% | 54.1% | 53.5% | 53.9% | 53.7% | 55.5% | 60.9% | |
| EBIT | 486.4M | 488.9M | 494.5M | 626.3M | 620.4M | 559.3M | 574.9M | 571.1M |
| EBIT margin, % | 33.0% | 33.2% | 31.0% | 28.1% | 24.5% | 23.7% | 23.9% | |
| Interest income | 6.0M | 7.7M | 8.6M | 5.8M | 3.5M | 6.8M | 3.7M | 2.3M |
| Interest expense | 123.3M | 162.6M | 228.1M | 323.4M | 416.5M | 469.8M | 487.1M | 460.8M |
| Pre tax profit | 333.4M | 317.8M | 293.9M | 355.2M | 189.1M | 89.3M | 103.4M | 109.4M |
| Income tax expense | 52.3M | 55.2M | 46.1M | 58.9M | 25.2M | 15.8M | 15.4M | 14.8M |
| Net Income | 281.1M | 262.6M | 247.8M | 296.4M | 163.8M | 73.5M | 87.9M | 94.7M |