
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 | 1.7B | 1.4B | 1.5B | 1.2B | 1.1B | 1.3B | 1.0B | 969.9M |
| Cost of goods sold | 1.2B | 1.0B | 1.2B | 933.3M | 845.6M | 990.1M | 793.9M | 709.8M |
| Gross profit | 543.6M | 409.0M | 370.0M | 304.6M | 285.1M | 358.6M | 309.0M | 319.1M |
| Gross profit margin, % | 28.7% | 24.6% | 25.2% | 26.2% | 27.9% | 29.5% | 32.9% | |
| Operating expense total | 125.1M | 162.9M | 96.9M | 90.7M | 155.3M | 170.5M | 162.6M | 150.5M |
| Depreciation and amortization | 122.6M | 77.8M | 100.6M | 224.0M | 81.6M | 61.4M | 54.6M | 60.5M |
| EBITDA | 413.9M | 247.1M | 274.8M | 216.6M | 149.5M | 191.9M | 155.2M | 179.5M |
| EBITDA margin, % | 17.3% | 18.3% | 17.9% | 13.7% | 14.9% | 14.8% | 18.5% | |
| EBIT | 287.0M | 171.4M | 122.6M | (17.6M) | 70.2M | 117.4M | 84.1M | 105.9M |
| EBIT margin, % | 12.0% | 8.2% | -1.5% | 6.5% | 9.1% | 8.0% | 10.9% | |
| Interest income | 1.9M | 3.8M | 3.4M | 3.4M | 4.1M | 2.9M | 1.6M | 1.6M |
| Interest expense | 40.7M | 60.5M | 50.5M | 45.4M | 33.5M | 6.6M | 4.7M | 3.3M |
| Pre tax profit | 250.2M | 141.7M | 83.8M | (45.3M) | 145.5M | 119.8M | 95.1M | 118.4M |
| Income tax expense | 41.9M | 12.5M | 39.7M | 42.0M | 50.3M | 32.6M | 21.6M | 39.4M |
| Net Income | 208.3M | 129.3M | 44.1M | (87.3M) | 95.2M | 87.2M | 73.5M | 79.0M |