
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 | 1.7B | 1.6B | 2.0B | 2.3B | 2.2B | 2.5B | 2.5B |
| Cost of goods sold | 1.1B | 1.3B | 1.3B | 1.5B | 1.7B | 1.7B | 1.8B | 1.8B |
| Gross profit | 426.3M | 505.1M | 304.4M | 533.1M | 591.9M | 573.8M | 716.9M | 755.5M |
| Gross profit margin, % | 27.3% | 28.9% | 19.6% | 26.5% | 25.7% | 25.7% | 28.5% | 29.8% |
| Operating expense total | 109.3M | 138.3M | 114.0M | 147.0M | 141.3M | 130.9M | 168.1M | 165.6M |
| Depreciation and amortization | 108.4M | 119.6M | 691.3M | 176.9M | 172.1M | 175.2M | 173.6M | 177.9M |
| EBITDA | 317.0M | 366.7M | 190.4M | 386.1M | 450.7M | 442.9M | 548.8M | 589.9M |
| EBITDA margin, % | 20.3% | 21.0% | 12.3% | 19.2% | 19.5% | 19.9% | 21.8% | 23.3% |
| EBIT | 244.5M | 304.7M | (486.7M) | 209.4M | 287.3M | 281.8M | 381.9M | 491.1M |
| EBIT margin, % | 15.7% | 17.5% | -31.4% | 10.4% | 12.5% | 12.6% | 15.2% | 19.4% |
| Interest income | 10.4M | 10.2M | 7.2M | 13.3M | 13.9M | 9.3M | 4.2M | 4.4M |
| Interest expense | 14.6M | 19.9M | 19.4M | 35.8M | 39.8M | 34.4M | 27.3M | 25.3M |
| Pre tax profit | 234.5M | 299.3M | (509.3M) | 193.6M | 280.1M | 276.4M | 381.1M | 486.6M |
| Income tax expense | 28.1M | 26.8M | 18.8M | 26.5M | 18.5M | 5.9M | 56.1M | 81.7M |
| Net Income | 206.4M | 272.5M | (528.1M) | 167.1M | 261.6M | 270.4M | 324.9M | 404.9M |