
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 | 1.5B | 1.4B | 2.3B | 3.2B | 3.9B | 7.7B | 8.1B |
| Cost of goods sold | 1.3B | 1.4B | 1.3B | 2.2B | 2.9B | 3.5B | 6.5B | 7.3B |
| Gross profit | 244.5M | 260.1M | 220.4M | 224.2M | 356.3M | 497.9M | 1.3B | 1.2B |
| Gross profit margin, % | 17.2% | 16.8% | 15.5% | 9.7% | 11.3% | 12.9% | 17.5% | 14.4% |
| Operating expense total | 139.3M | 156.1M | 79.1M | 134.3M | 178.2M | 202.7M | 282.4M | 370.8M |
| Depreciation and amortization | 68.8M | 83.6M | 119.7M | 171.1M | 224.2M | 239.7M | ||
| EBITDA | 105.2M | 104.0M | 141.3M | 89.9M | 178.1M | 295.2M | 1.1B | 797.6M |
| EBITDA margin, % | 7.4% | 6.7% | 9.9% | 3.9% | 5.6% | 7.7% | 13.8% | 9.8% |
| EBIT | 132.7M | 131.1M | 99.3M | 11.9M | 75.7M | 124.5M | 795.5M | 588.3M |
| EBIT margin, % | 9.3% | 8.5% | 7.0% | 0.5% | 2.4% | 3.2% | 10.4% | 7.2% |
| Interest income | 1.8M | 728.0K | 1.2M | 1.5M | 3.5M | 3.4M | 4.7M | 9.4M |
| Interest expense | 18.2M | 20.8M | 22.9M | 30.4M | 48.0M | 58.3M | 60.4M | 55.8M |
| Pre tax profit | 115.5M | 111.8M | 76.5M | (18.3M) | 30.3M | 68.9M | 731.9M | 538.3M |
| Income tax expense | 14.3M | 10.5M | 2.3M | (17.2M) | (10.8M) | 14.8M | 61.5M | 57.1M |
| Net Income | 101.2M | 101.4M | 74.2M | (1.1M) | 41.1M | 54.1M | 670.3M | 481.2M |