
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 | 1.4B | 1.8B | 1.9B | 2.3B | 2.1B | 1.8B | 1.6B | 1.5B |
| Cost of goods sold | 689.5M | 961.1M | 998.6M | 1.3B | 989.2M | 734.0M | 594.8M | 492.9M |
| Gross profit | 843.1M | 910.9M | 957.0M | 1.0B | 1.1B | 1.1B | 1.0B | 1.0B |
| Gross profit margin, % | 59.0% | 49.7% | 49.9% | 44.3% | 53.2% | 61.4% | 64.4% | 68.9% |
| Operating expense total | 150.0M | 140.1M | 161.5M | 148.6M | 113.7M | 114.2M | 74.3M | 52.9M |
| Depreciation and amortization | 215.6M | 239.4M | 252.6M | 267.5M | 231.9M | 275.2M | 288.7M | 279.8M |
| EBITDA | 692.9M | 770.6M | 795.2M | 876.3M | 983.8M | 995.1M | 956.9M | 969.6M |
| EBITDA margin, % | 48.5% | 42.0% | 41.4% | 37.8% | 47.6% | 55.1% | 60.0% | 65.5% |
| EBIT | 479.4M | 530.2M | 534.9M | 605.5M | 770.9M | 721.3M | 679.3M | 627.4M |
| EBIT margin, % | 33.5% | 28.9% | 27.9% | 26.1% | 37.3% | 39.9% | 42.6% | 42.4% |
| Interest income | 64.6M | 63.2M | 78.9M | 87.7M | 44.0M | 42.7M | 48.9M | 45.3M |
| Interest expense | 125.2M | 151.1M | 218.8M | 252.7M | 258.4M | 262.4M | 250.1M | 234.4M |
| Pre tax profit | 415.2M | 438.2M | 415.5M | 396.7M | 367.5M | 381.7M | 314.4M | 236.2M |
| Income tax expense | 65.5M | 68.1M | 65.1M | 57.1M | 43.3M | 64.0M | 50.4M | 39.3M |
| Net Income | 349.7M | 370.1M | 350.4M | 339.6M | 324.1M | 317.7M | 263.9M | 196.9M |