
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 | 2.4B | 2.8B | 3.2B | 4.1B | 5.0B | 5.2B | 6.1B | 7.3B |
| Cost of goods sold | 2.2B | 2.4B | 2.7B | 3.9B | 4.4B | 4.4B | 5.4B | 6.4B |
| Gross profit | 444.2M | 551.3M | 688.8M | 511.5M | 727.5M | 922.5M | 920.8M | 1.1B |
| Gross profit margin, % | 18.2% | 19.7% | 21.6% | 12.6% | 14.7% | 17.9% | 15.1% | 15.4% |
| Operating expense total | 239.7M | 273.5M | 359.3M | 248.8M | 269.4M | 327.5M | 359.4M | 410.0M |
| Depreciation and amortization | 54.7M | 65.5M | 79.9M | 5.4M | 91.5M | 92.1M | 105.9M | 130.4M |
| EBITDA | 197.7M | 278.1M | 329.8M | 262.7M | 458.7M | 595.3M | 561.6M | 711.6M |
| EBITDA margin, % | 8.1% | 9.9% | 10.3% | 6.5% | 9.2% | 11.5% | 9.2% | 9.8% |
| EBIT | 125.3M | 178.5M | 263.4M | 249.7M | 314.5M | 468.5M | 451.8M | 542.8M |
| EBIT margin, % | 5.1% | 6.4% | 8.2% | 6.1% | 6.3% | 9.1% | 7.4% | 7.4% |
| Interest income | 586.0K | 647.0K | 642.0K | 253.0K | 5.4M | 38.9M | 15.9M | 11.9M |
| Interest expense | 21.5M | 25.9M | 29.1M | 57.8M | 70.3M | 60.2M | 79.7M | 139.8M |
| Pre tax profit | 112.8M | 149.8M | 184.7M | 153.6M | 295.7M | 421.6M | 377.3M | 334.3M |
| Income tax expense | 24.4M | 27.2M | 31.3M | 38.2M | 39.8M | 57.5M | 59.0M | 50.6M |
| Net Income | 88.4M | 122.6M | 153.4M | 115.4M | 255.9M | 364.1M | 318.4M | 283.6M |