
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 | 989.4M | 1.1B | 1.3B | 1.4B | 2.3B | 1.4B | 3.6B | 3.9B |
| Cost of goods sold | 754.6M | 837.5M | 884.5M | 1.4B | 2.0B | 1.3B | 3.3B | 3.6B |
| Gross profit | 264.7M | 317.3M | 406.0M | 367.0M | 381.5M | 152.2M | 325.6M | 274.8M |
| Gross profit margin, % | 26.8% | 28.1% | 31.9% | 26.2% | 16.3% | 10.9% | 9.0% | 7.1% |
| Operating expense total | 58.6M | 72.1M | 9.8M | 43.6M | 11.7M | (24.6M) | 20.8M | (270.0K) |
| Depreciation and amortization | 69.0M | 75.1M | 129.5M | 138.1M | 159.8M | 209.6M | ||
| EBITDA | 206.1M | 245.1M | 396.2M | 323.4M | 369.9M | 176.7M | 304.9M | 275.1M |
| EBITDA margin, % | 20.8% | 21.7% | 31.1% | 23.1% | 15.8% | 12.7% | 8.5% | 7.1% |
| EBIT | 207.9M | 249.6M | 361.9M | 221.1M | 242.5M | 159.1M | 174.2M | 77.4M |
| EBIT margin, % | 21.0% | 22.1% | 28.4% | 15.8% | 10.4% | 11.4% | 4.8% | 2.0% |
| Interest income | 947.0K | 562.0K | 2.1M | 3.6M | 3.4M | 3.1M | 3.2M | 2.3M |
| Interest expense | 820.0K | 2.1M | 8.3M | 20.3M | 56.1M | 58.7M | 78.2M | 103.5M |
| Pre tax profit | 208.9M | 247.9M | 355.5M | 208.7M | 189.4M | 104.0M | 96.7M | (22.0M) |
| Income tax expense | 27.8M | 32.7M | 53.9M | 23.7M | 9.0M | 9.1M | 2.6M | (13.8M) |
| Net Income | 181.2M | 215.2M | 301.6M | 185.0M | 180.4M | 94.9M | 94.0M | (8.2M) |