
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 | 3.4B | 3.8B | 4.1B | 4.8B | 5.6B | 8.0B | 7.6B | 8.0B |
| Cost of goods sold | 2.4B | 2.7B | 2.8B | 3.4B | 4.0B | 5.9B | 5.8B | 6.2B |
| Gross profit | 1.0B | 1.2B | 1.3B | 1.4B | 1.6B | 2.2B | 1.9B | 2.0B |
| Gross profit margin, % | 29.9% | 31.3% | 31.9% | 29.3% | 29.5% | 27.3% | 25.1% | 24.6% |
| Operating expense total | 557.3M | 574.7M | 488.7M | 529.7M | 665.2M | 994.3M | 897.2M | 881.2M |
| Depreciation and amortization | 269.7M | 299.9M | 301.2M | 362.6M | 544.3M | 515.1M | 509.4M | 530.8M |
| EBITDA | 451.8M | 603.0M | 814.6M | 872.0M | 979.7M | 1.2B | 1.0B | 1.1B |
| EBITDA margin, % | 13.4% | 16.1% | 19.9% | 18.3% | 17.6% | 14.8% | 13.3% | 13.6% |
| EBIT | 177.3M | 308.9M | 524.1M | 512.6M | 407.5M | 660.1M | 374.0M | 437.9M |
| EBIT margin, % | 5.3% | 8.2% | 12.8% | 10.7% | 7.3% | 8.2% | 4.9% | 5.4% |
| Interest income | 12.7M | 8.0M | 7.0M | 3.0M | 4.5M | 14.3M | 28.7M | |
| Interest expense | 72.3M | 74.8M | 84.1M | 131.8M | 100.8M | 85.3M | 92.5M | 5.8M |
| Pre tax profit | 136.5M | 239.5M | 447.9M | 484.6M | 317.3M | 575.1M | 315.6M | 433.8M |
| Income tax expense | 44.6M | 23.2M | 57.2M | 36.1M | 52.6M | 54.3M | (12.8M) | 4.8M |
| Net Income | 91.8M | 216.3M | 390.6M | 448.5M | 264.8M | 520.8M | 328.4M | 429.0M |