
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 | 4.0B | 4.0B | 4.0B | 4.5B | 4.9B | 5.1B | 4.7B | 4.6B |
| Cost of goods sold | 3.4B | 3.5B | 3.4B | 3.9B | 4.4B | 4.6B | 4.3B | 4.4B |
| Gross profit | 684.6M | 650.4M | 668.1M | 788.1M | 734.8M | 787.7M | 785.5M | 592.7M |
| Gross profit margin, % | 17.3% | 16.2% | 16.9% | 17.5% | 15.1% | 15.5% | 16.7% | 12.9% |
| Operating expense total | 301.8M | 282.2M | 160.1M | 215.6M | 238.6M | 262.6M | 233.0M | 477.7M |
| Depreciation and amortization | 115.0M | 152.1M | 184.7M | 184.9M | 186.1M | 203.3M | 211.6M | 225.4M |
| EBITDA | 379.6M | 368.3M | 519.1M | 617.9M | 529.9M | 577.3M | 553.1M | 366.4M |
| EBITDA margin, % | 9.6% | 9.2% | 13.1% | 13.7% | 10.9% | 11.4% | 11.7% | 8.0% |
| EBIT | 219.5M | 182.4M | 259.6M | 348.8M | 261.0M | 368.3M | 336.4M | 60.1M |
| EBIT margin, % | 5.5% | 4.5% | 6.6% | 7.8% | 5.4% | 7.2% | 7.1% | 1.3% |
| Interest income | 11.2M | 4.8M | 10.0M | 16.5M | 18.6M | 16.7M | 13.0M | 10.2M |
| Interest expense | 486.0K | 4.1M | 3.2M | 4.7M | 10.3M | 17.2M | 20.7M | 29.5M |
| Pre tax profit | 240.2M | 197.4M | 283.2M | 417.6M | 311.1M | 449.7M | 321.3M | 284.7M |
| Income tax expense | 26.6M | 28.4M | 39.9M | 52.0M | 50.1M | 76.6M | 48.9M | 26.2M |
| Net Income | 213.6M | 169.0M | 243.3M | 365.6M | 261.1M | 373.2M | 272.4M | 258.4M |