
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 | 3.2B | 3.6B | 3.5B | 3.9B | 4.7B | 4.9B | 4.7B | 4.0B |
| Cost of goods sold | 2.6B | 3.0B | 2.9B | 3.2B | 3.8B | 3.9B | 3.8B | 3.4B |
| Gross profit | 578.2M | 618.9M | 629.7M | 739.8M | 985.9M | 1.0B | 908.9M | 646.2M |
| Gross profit margin, % | 18.1% | 17.1% | 17.8% | 19.0% | 20.8% | 21.2% | 19.2% | 16.0% |
| Operating expense total | 37.6M | 42.1M | 51.8M | 59.2M | 212.0M | 55.7M | 43.7M | 49.8M |
| Depreciation and amortization | 104.3M | 108.6M | 104.1M | 125.1M | 180.3M | 190.1M | 197.4M | |
| EBITDA | 542.9M | 580.7M | 581.5M | 685.1M | 776.2M | 990.6M | 865.3M | 599.1M |
| EBITDA margin, % | 17.0% | 16.0% | 16.4% | 17.6% | 16.4% | 20.1% | 18.3% | 14.8% |
| EBIT | 451.6M | 481.0M | 483.0M | 556.5M | 789.9M | 832.0M | 692.4M | 408.3M |
| EBIT margin, % | 14.1% | 13.3% | 13.7% | 14.3% | 16.7% | 16.9% | 14.6% | 10.1% |
| Interest income | 1.2M | 2.4M | 2.7M | 13.2M | 15.9M | 14.5M | 16.0M | 6.1M |
| Interest expense | 56.9M | 47.2M | 41.2M | 32.4M | 39.0M | 42.8M | 49.4M | 33.6M |
| Pre tax profit | 397.1M | 438.7M | 449.1M | 544.6M | 767.1M | 803.3M | 659.8M | 383.3M |
| Income tax expense | 100.6M | 112.8M | 116.4M | 123.5M | 169.2M | 192.5M | 150.0M | 97.8M |
| Net Income | 296.5M | 326.0M | 332.8M | 421.1M | 597.9M | 610.7M | 509.7M | 285.5M |