
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 | 1.8B | 2.4B | 3.4B | 8.6B | 11.5B | 9.7B | 12.1B | 13.3B |
| Cost of goods sold | 1.5B | 2.0B | 2.9B | 7.8B | 10.3B | 8.6B | 10.7B | 11.8B |
| Gross profit | 321.9M | 430.8M | 562.4M | 867.5M | 1.2B | 1.1B | 1.3B | 1.5B |
| Gross profit margin, % | 18.2% | 18.0% | 16.5% | 10.1% | 10.8% | 11.5% | 11.2% | 11.2% |
| Operating expense total | 22.2M | (51.7M) | 52.7M | (31.7M) | 211.9M | 146.5M | 258.2M | 269.3M |
| Depreciation and amortization | 109.1M | 230.0M | 154.0M | 363.7M | 281.8M | 323.0M | 210.5M | 209.7M |
| EBITDA | 299.7M | 482.5M | 509.6M | 899.0M | 1.0B | 979.5M | 1.1B | 1.2B |
| EBITDA margin, % | 16.9% | 20.1% | 14.9% | 10.5% | 8.9% | 10.1% | 9.1% | 9.3% |
| EBIT | 202.3M | 259.8M | 376.4M | 569.2M | 781.1M | 717.4M | 908.7M | 1.1B |
| EBIT margin, % | 11.4% | 10.8% | 11.0% | 6.6% | 6.8% | 7.4% | 7.5% | 8.3% |
| Interest income | 685.0K | 505.0K | 1.2M | 3.5M | 7.2M | 18.8M | 19.3M | 24.7M |
| Interest expense | 7.1M | 17.7M | 20.4M | 43.7M | 84.4M | 120.4M | 156.4M | 165.5M |
| Pre tax profit | 179.3M | 250.1M | 349.4M | 527.9M | 729.3M | 607.6M | 801.3M | 939.9M |
| Income tax expense | 47.6M | 53.9M | 59.7M | 91.9M | 105.4M | 126.2M | 147.1M | 194.4M |
| Net Income | 131.7M | 196.2M | 289.8M | 436.0M | 623.9M | 481.4M | 654.2M | 745.4M |