
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 | 496.3M | 778.7M | 999.5M | 1.3B | 1.7B | 2.0B | 2.1B | 2.5B |
| Cost of goods sold | 333.2M | 469.1M | 660.8M | 1.0B | 1.3B | 1.8B | 1.9B | 2.2B |
| Gross profit | 224.2M | 383.6M | 445.4M | 468.8M | 578.7M | 459.6M | 618.1M | 783.6M |
| Gross profit margin, % | 45.2% | 49.3% | 44.6% | 35.9% | 33.9% | 23.5% | 28.8% | 31.6% |
| Operating expense total | (19.2M) | (80.7M) | (224.2M) | (503.3M) | (474.0M) | (553.2M) | (522.3M) | (449.7M) |
| Depreciation and amortization | 166.7M | 300.9M | 450.2M | 773.4M | 781.6M | 941.9M | 901.2M | 924.4M |
| EBITDA | 243.4M | 464.4M | 669.6M | 972.1M | 1.1B | 1.0B | 1.1B | 1.2B |
| EBITDA margin, % | 49.0% | 59.6% | 67.0% | 74.5% | 61.6% | 51.8% | 53.1% | 49.8% |
| EBIT | 91.5M | 180.1M | 255.4M | 232.6M | 251.4M | 33.8M | 146.8M | 270.3M |
| EBIT margin, % | 18.4% | 23.1% | 25.6% | 17.8% | 14.7% | 1.7% | 6.8% | 10.9% |
| Interest income | 481.0K | 367.0K | 1.4M | 2.5M | 2.3M | 2.8M | 5.3M | 3.1M |
| Interest expense | 11.1M | 19.8M | 28.0M | 21.9M | 47.1M | 73.5M | 101.1M | 80.8M |
| Pre tax profit | 79.4M | 160.5M | 213.5M | 202.1M | 214.6M | (37.0M) | 55.8M | 203.7M |
| Income tax expense | 11.7M | 23.6M | 34.9M | 27.0M | 31.8M | (659.0K) | (29.7M) | 37.4M |
| Net Income | 67.7M | 136.9M | 178.6M | 175.1M | 182.8M | (36.3M) | 85.5M | 166.3M |