
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 | 1.2B | 1.2B | 2.0B | 2.7B | 1.8B | 2.7B | 4.0B | 4.4B |
| Cost of goods sold | 915.8M | 872.4M | 1.5B | 2.3B | 1.6B | 2.2B | 3.4B | 3.9B |
| Gross profit | 299.8M | 319.4M | 548.7M | 536.3M | 330.9M | 516.5M | 696.4M | 549.7M |
| Gross profit margin, % | 25.0% | 27.5% | 27.0% | 19.9% | 17.9% | 19.4% | 17.6% | 12.6% |
| Operating expense total | 85.9M | 87.5M | 116.1M | 172.7M | 189.0M | 170.2M | 229.1M | 265.1M |
| Depreciation and amortization | 23.6M | 29.1M | 32.8M | 45.1M | 64.3M | 98.3M | 129.7M | |
| EBITDA | 214.0M | 231.9M | 432.5M | 363.6M | 141.9M | 346.2M | 467.3M | 284.6M |
| EBITDA margin, % | 17.8% | 20.0% | 21.3% | 13.5% | 7.7% | 13.0% | 11.8% | 6.5% |
| EBIT | 178.3M | 208.7M | 411.7M | 336.0M | 137.4M | 278.8M | 361.7M | 129.4M |
| EBIT margin, % | 14.9% | 18.0% | 20.3% | 12.5% | 7.4% | 10.4% | 9.1% | 3.0% |
| Interest income | 2.3M | 2.3M | 3.5M | 10.9M | 35.8M | 58.3M | 46.2M | 33.5M |
| Interest expense | 27.0M | 19.8M | 12.4M | 7.9M | 7.3M | 10.9M | 7.7M | 8.6M |
| Pre tax profit | 190.4M | 175.5M | 355.0M | 338.8M | 323.9M | 362.9M | 453.3M | 146.2M |
| Income tax expense | 22.8M | 25.8M | 51.0M | 38.1M | 25.3M | 40.8M | 42.5M | (16.5M) |
| Net Income | 167.6M | 149.7M | 304.0M | 300.7M | 298.5M | 322.2M | 410.8M | 162.7M |