
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 | 5.7B | 7.0B | 8.9B | 10.3B | 8.2B | 7.1B | 7.5B | 10.4B |
| Cost of goods sold | 5.2B | 6.5B | 8.2B | 9.4B | 7.2B | 6.4B | 6.7B | 9.3B |
| Gross profit | 572.3M | 645.9M | 667.4M | 879.9M | 1.0B | 743.5M | 813.1M | 1.1B |
| Gross profit margin, % | 9.2% | 7.5% | 8.6% | 12.6% | 10.4% | 10.9% | 10.2% | |
| Operating expense total | 351.8M | 401.3M | 488.6M | 477.8M | 569.8M | 580.4M | 610.8M | 719.7M |
| Depreciation and amortization | 76.6M | 74.7M | 75.6M | 78.8M | 96.3M | 106.5M | 109.9M | 118.6M |
| EBITDA | 220.5M | 244.7M | 178.8M | 402.1M | 457.8M | 163.1M | 202.3M | 338.2M |
| EBITDA margin, % | 3.5% | 2.0% | 3.9% | 5.6% | 2.3% | 2.7% | 3.3% | |
| EBIT | 74.2M | 83.7M | 113.4M | 350.0M | 385.1M | 121.3M | 164.5M | 196.6M |
| EBIT margin, % | 1.2% | 1.3% | 3.4% | 4.7% | 1.7% | 2.2% | 1.9% | |
| Interest income | 8.7M | 16.2M | 15.7M | 17.4M | 14.5M | 15.9M | 10.3M | 6.4M |
| Interest expense | 20.0M | 22.4M | 15.7M | 28.0M | 26.0M | 19.0M | 6.5M | 4.4M |
| Pre tax profit | 72.2M | 85.0M | 125.9M | 346.2M | 377.6M | 110.8M | 157.2M | 178.8M |
| Income tax expense | 13.8M | 1.5M | 28.1M | 42.3M | 67.7M | 12.1M | 39.2M | 27.6M |
| Net Income | 58.4M | 83.5M | 97.8M | 303.9M | 309.9M | 98.7M | 118.0M | 151.2M |