
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 | 1.4B | 1.4B | 1.3B | 2.9B | 3.5B | 3.7B | 4.0B | 4.5B |
| Cost of goods sold | 995.7M | 1.0B | 892.2M | 2.2B | 2.6B | 2.8B | 3.0B | 3.3B |
| Gross profit | 394.9M | 392.9M | 379.6M | 716.3M | 928.8M | 877.7M | 996.4M | 1.2B |
| Gross profit margin, % | 28.5% | 27.9% | 29.9% | 24.5% | 26.8% | 24.0% | 24.7% | 26.6% |
| Operating expense total | 134.0M | 169.6M | 133.0M | 174.2M | 217.9M | 225.2M | 226.9M | 271.0M |
| Depreciation and amortization | 80.9M | 75.8M | 77.1M | 164.8M | 188.4M | 195.9M | 205.2M | 247.5M |
| EBITDA | 260.9M | 223.3M | 246.6M | 542.5M | 711.5M | 652.8M | 769.8M | 916.7M |
| EBITDA margin, % | 18.8% | 15.8% | 19.4% | 18.5% | 20.5% | 17.9% | 19.1% | 20.5% |
| EBIT | 167.4M | 156.1M | 170.5M | 369.0M | 504.6M | 444.7M | 569.5M | 778.8M |
| EBIT margin, % | 12.1% | 11.1% | 13.4% | 12.6% | 14.6% | 12.2% | 14.1% | 17.4% |
| Interest income | 791.0K | 1.7M | 1.4M | 1.5M | 1.9M | 2.3M | 3.2M | 2.6M |
| Interest expense | 1.1M | 318.0K | 3.6M | 36.9M | 33.8M | 35.3M | 36.9M | 42.7M |
| Pre tax profit | 167.5M | 158.0M | 171.1M | 334.3M | 483.5M | 414.5M | 541.0M | 743.3M |
| Income tax expense | 20.6M | 18.3M | 19.8M | 22.4M | 59.8M | 42.2M | 69.3M | 86.9M |
| Net Income | 146.9M | 139.7M | 151.4M | 311.8M | 423.7M | 372.4M | 471.7M | 656.4M |