
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 | 845.1M | 774.9M | 723.7M | 1.3B | 1.4B | 1.4B | 1.5B | 1.4B |
| Cost of goods sold | 310.7M | 360.3M | 610.5M | 674.4M | 790.7M | 627.6M | 702.1M | 627.6M |
| Gross profit | 534.8M | 415.2M | 235.2M | 591.3M | 661.8M | 811.5M | 776.0M | 734.2M |
| Gross profit margin, % | 53.6% | 32.5% | 46.9% | 45.7% | 56.6% | 52.7% | 54.1% | |
| Operating expense total | (111.7M) | (147.9M) | (172.9M) | (207.5M) | (228.0M) | (234.2M) | (146.2M) | (148.9M) |
| Depreciation and amortization | 204.5M | 222.6M | 248.8M | 297.3M | 306.1M | 311.7M | 231.8M | 232.4M |
| EBITDA | 646.5M | 563.1M | 408.1M | 798.7M | 889.8M | 1.0B | 922.2M | 883.1M |
| EBITDA margin, % | 72.7% | 56.4% | 63.4% | 61.5% | 72.9% | 62.6% | 65.1% | |
| EBIT | 445.3M | 355.9M | 201.4M | 500.7M | 575.4M | 780.9M | 722.7M | 698.8M |
| EBIT margin, % | 45.9% | 27.8% | 39.8% | 39.8% | 54.5% | 49.1% | 51.5% | |
| Interest income | 7.9M | 14.1M | 13.0M | 16.4M | 11.3M | 20.4M | 25.6M | 22.0M |
| Interest expense | 126.7M | 114.6M | 99.9M | 81.5M | 40.3M | 20.9M | 9.5M | |
| Pre tax profit | 324.9M | 254.8M | 113.9M | 434.1M | 544.8M | 776.8M | 735.7M | 714.2M |
| Income tax expense | 84.4M | 68.2M | 47.0M | 105.7M | 117.9M | 186.8M | 145.7M | 177.7M |
| Net Income | 240.5M | 186.6M | 66.9M | 328.4M | 426.9M | 590.0M | 590.0M | 536.6M |