
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 | 1.9B | 1.9B | 3.2B | 3.5B | 3.6B | 3.8B | 5.1B | 6.0B |
| Cost of goods sold | 1.3B | 1.5B | 2.5B | 2.8B | 2.9B | 3.0B | 3.9B | 4.5B |
| Gross profit | 582.8M | 678.4M | 735.8M | 762.9M | 789.1M | 823.5M | 1.2B | 1.5B |
| Gross profit margin, % | 35.9% | 23.0% | 21.7% | 21.6% | 21.8% | 23.5% | 24.7% | |
| Operating expense total | 258.3M | 110.2M | 103.2M | 278.3M | 214.6M | 237.8M | 267.0M | 317.4M |
| Depreciation and amortization | 138.2M | 203.6M | 420.4M | 381.9M | 325.7M | 340.5M | 342.1M | 361.4M |
| EBITDA | 410.6M | 572.8M | 633.3M | 484.7M | 577.9M | 614.2M | 921.6M | 1.2B |
| EBITDA margin, % | 30.3% | 19.8% | 13.8% | 15.8% | 16.2% | 18.2% | 19.3% | |
| EBIT | 294.3M | 355.4M | 216.1M | 136.3M | 262.1M | 277.9M | 582.2M | 787.0M |
| EBIT margin, % | 18.8% | 6.8% | 3.9% | 7.2% | 7.3% | 11.5% | 13.2% | |
| Interest income | 3.6M | 3.3M | 2.4M | 1.9M | 2.3M | 2.4M | 1.3M | 2.0M |
| Interest expense | 964.0K | 10.5M | 70.0M | 87.5M | 114.4M | 110.9M | 104.9M | 80.0M |
| Pre tax profit | 383.6M | 351.1M | 125.1M | 37.6M | 154.3M | 200.1M | 478.7M | 714.7M |
| Income tax expense | 36.7M | 30.4M | 27.4M | (2.6M) | (15.1M) | 6.0M | 10.2M | 33.3M |
| Net Income | 346.9M | 320.7M | 97.7M | 40.2M | 169.5M | 194.2M | 468.5M | 681.4M |