
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 | 1.4B | 1.6B | 1.7B | 1.0B | 1.2B | 1.5B | 1.9B |
| Cost of goods sold | 1.1B | 1.1B | 1.4B | 1.3B | 900.6M | 1.0B | 1.2B | 1.4B |
| Gross profit | 305.5M | 355.3M | 405.2M | 451.7M | 220.4M | 309.4M | 398.6M | 539.5M |
| Gross profit margin, % | 25.1% | 25.8% | 29.0% | |||||
| Operating expense total | 43.0M | 54.0M | 30.5M | 46.3M | (4.9M) | 21.4M | 18.6M | 2.1M |
| Depreciation and amortization | 152.7M | 157.0M | 165.9M | 171.3M | 170.1M | 173.2M | 187.4M | 226.7M |
| EBITDA | 262.4M | 301.2M | 371.8M | 402.8M | 218.4M | 284.3M | 383.6M | 541.4M |
| EBITDA margin, % | 23.0% | 24.8% | 29.1% | |||||
| EBIT | 148.0M | 184.5M | 253.2M | 248.2M | 79.2M | 129.2M | 218.1M | 345.6M |
| EBIT margin, % | 10.5% | 14.1% | 18.6% | |||||
| Interest income | 8.1M | 2.3M | 2.4M | 4.1M | 7.6M | 2.6M | 2.0M | 1.6M |
| Interest expense | 37.1M | 31.0M | 28.5M | 24.2M | 12.3M | 15.4M | 18.4M | 16.1M |
| Pre tax profit | 117.5M | 153.8M | 223.9M | 225.1M | 63.0M | 106.7M | 199.7M | 350.7M |
| Income tax expense | 5.3M | 11.5M | 23.3M | 16.7M | (2.6M) | 3.2M | 14.4M | 34.1M |
| Net Income | 112.1M | 142.2M | 200.6M | 208.3M | 65.6M | 103.5M | 185.3M | 316.6M |