
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 | 1.6B | 1.8B | 1.8B | 1.9B | 2.2B | 8.3B | 8.4B | 9.7B |
| Cost of goods sold | 1.6B | 1.8B | 1.4B | 1.3B | 1.7B | 6.3B | 6.4B | 7.4B |
| Gross profit | 587.6M | 683.0M | 629.4M | 598.3M | 614.5M | 2.1B | 2.1B | 2.4B |
| Gross profit margin, % | 38.3% | 34.1% | 31.9% | 28.6% | 25.5% | 25.5% | 24.6% | |
| Operating expense total | 443.7M | 520.4M | 472.7M | 419.6M | 437.4M | 230.5M | 1.1B | 1.0B |
| Depreciation and amortization | 74.0M | 80.2M | 57.4M | 90.5M | 90.8M | 1.1B | 259.9M | 402.3M |
| EBITDA | 144.0M | 172.4M | 165.2M | 189.4M | 192.4M | 1.9B | 1.1B | 1.4B |
| EBITDA margin, % | 9.7% | 8.9% | 10.1% | 8.9% | 23.1% | 13.2% | 14.1% | |
| EBIT | 69.5M | 63.5M | 77.0M | 83.5M | 96.7M | 811.9M | 878.8M | 1.0B |
| EBIT margin, % | 3.6% | 4.2% | 4.5% | 4.5% | 9.8% | 10.5% | 10.6% | |
| Interest income | 7.7M | 13.1M | 3.5M | 2.2M | 3.1M | 11.5M | 12.3M | 16.6M |
| Interest expense | 50.4M | 44.6M | 34.1M | 37.9M | 31.6M | 35.9M | 20.1M | 14.5M |
| Pre tax profit | 33.2M | 41.5M | 52.2M | 52.1M | 80.1M | 818.8M | 903.8M | 1.0B |
| Income tax expense | 9.8M | 13.6M | (4.6M) | 206.0K | 24.7M | 143.3M | 141.2M | 188.9M |
| Net Income | 23.4M | 27.8M | 56.8M | 51.9M | 55.4M | 675.5M | 762.6M | 852.4M |