
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 | 1.8B | 2.0B | 2.0B | 3.1B | 3.5B | 3.2B | 3.4B | 3.1B |
| Cost of goods sold | 1.7B | 1.7B | 1.7B | 2.8B | 3.3B | 2.9B | 3.2B | 2.8B |
| Gross profit | 265.3M | 304.5M | 371.8M | 393.2M | 322.3M | 386.2M | 356.2M | 343.7M |
| Gross profit margin, % | 14.5% | 15.6% | 18.2% | 12.6% | 9.1% | 12.2% | 10.6% | 11.1% |
| Operating expense total | 44.5M | 68.6M | 65.1M | 57.0M | 70.5M | 91.3M | 120.6M | (12.6M) |
| Depreciation and amortization | 105.2M | 103.9M | 105.6M | 107.3M | 108.0M | 112.4M | 116.5M | 170.3M |
| EBITDA | 278.6M | 315.4M | 382.9M | 390.8M | 323.4M | 372.5M | 318.8M | 356.3M |
| EBITDA margin, % | 15.2% | 16.2% | 18.7% | 12.6% | 9.1% | 11.7% | 9.4% | 11.5% |
| EBIT | 208.6M | 264.0M | 322.7M | 335.8M | 269.2M | 272.7M | 235.5M | 210.4M |
| EBIT margin, % | 11.4% | 13.5% | 15.8% | 10.8% | 7.6% | 8.6% | 7.0% | 6.8% |
| Interest income | 4.6M | 5.1M | 6.8M | 8.4M | 13.0M | 12.1M | 8.6M | 5.6M |
| Interest expense | 75.6M | 76.0M | 65.4M | 56.1M | 48.4M | 27.5M | 17.3M | 15.7M |
| Pre tax profit | 199.4M | 276.3M | 342.0M | 343.6M | 306.4M | 335.8M | 311.5M | 282.3M |
| Income tax expense | 22.4M | 32.9M | 38.4M | 40.1M | 43.6M | 59.1M | 48.4M | 49.2M |
| Net Income | 177.0M | 243.3M | 303.6M | 303.6M | 262.8M | 276.7M | 263.2M | 233.0M |