
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 | 4.1B | 4.2B | 3.3B | 3.9B | 4.8B | 7.0B | 8.7B | 8.3B |
| Cost of goods sold | 3.7B | 3.7B | 2.8B | 3.4B | 3.9B | 5.6B | 7.0B | 6.8B |
| Gross profit | 344.4M | 436.6M | 485.0M | 477.4M | 916.9M | 1.3B | 1.8B | 1.5B |
| Gross profit margin, % | 8.4% | 10.5% | 14.9% | 12.3% | 19.1% | 19.1% | 20.3% | 18.2% |
| Operating expense total | 40.2M | 46.9M | 19.6M | 33.1M | 54.9M | 54.2M | (14.8M) | 111.4M |
| Depreciation and amortization | 16.4M | 17.6M | 51.1M | 38.9M | 53.7M | 94.5M | 305.1M | 202.0M |
| EBITDA | 304.2M | 389.7M | 465.4M | 444.3M | 862.0M | 1.3B | 1.8B | 1.5B |
| EBITDA margin, % | 7.4% | 9.4% | 14.3% | 11.5% | 17.9% | 18.4% | 20.8% | 17.4% |
| EBIT | 288.8M | 379.2M | 416.0M | 415.1M | 798.3M | 1.2B | 1.5B | 1.3B |
| EBIT margin, % | 7.1% | 9.1% | 12.8% | 10.7% | 16.6% | 17.2% | 16.9% | 15.2% |
| Interest income | 4.5M | 6.7M | 3.9M | 8.1M | 10.8M | 21.0M | 19.9M | 12.2M |
| Interest expense | 2.5M | 2.1M | 3.5M | 11.8M | 29.1M | |||
| Pre tax profit | 328.3M | 417.0M | 412.6M | 408.4M | 797.5M | 1.2B | 1.5B | 1.3B |
| Income tax expense | 58.4M | 71.1M | 50.9M | 66.1M | 118.0M | 165.4M | 218.7M | 194.8M |
| Net Income | 269.8M | 345.9M | 361.7M | 342.3M | 679.5M | 1.0B | 1.3B | 1.1B |