
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 | 1.1B | 1.1B | 1.6B | 3.0B | 4.4B | 4.7B | 4.3B | 4.3B |
| Cost of goods sold | 661.2M | 724.1M | 1.1B | 2.3B | 3.4B | 3.7B | 3.5B | 3.5B |
| Gross profit | 425.1M | 368.5M | 527.2M | 719.7M | 1.1B | 1.1B | 851.9M | 843.9M |
| Gross profit margin, % | 39.4% | 34.0% | 32.7% | 24.1% | 23.9% | 23.7% | 19.8% | 19.5% |
| Operating expense total | 38.3M | 45.7M | 37.9M | 98.5M | 61.7M | (8.4M) | (64.2M) | (47.4M) |
| Depreciation and amortization | 59.7M | 83.0M | 102.0M | 128.4M | 225.5M | 364.7M | 465.0M | 491.7M |
| EBITDA | 386.8M | 322.8M | 489.3M | 621.2M | 989.3M | 1.1B | 916.2M | 891.3M |
| EBITDA margin, % | 35.9% | 29.8% | 30.4% | 20.8% | 22.5% | 23.9% | 21.3% | 20.6% |
| EBIT | 328.7M | 244.7M | 398.4M | 474.5M | 737.9M | 782.0M | 514.0M | 427.8M |
| EBIT margin, % | 30.5% | 22.6% | 24.7% | 15.9% | 16.8% | 16.5% | 11.9% | 9.9% |
| Interest income | 5.1M | 7.3M | 8.1M | 7.1M | 14.2M | 36.8M | 59.8M | 26.9M |
| Interest expense | 3.2M | 18.4M | 6.6M | 12.7M | 72.3M | 45.8M | 107.5M | 124.7M |
| Pre tax profit | 341.6M | 239.8M | 387.0M | 465.2M | 782.5M | 820.2M | 470.6M | 412.3M |
| Income tax expense | 47.9M | 33.2M | 54.2M | 52.7M | 82.3M | 108.6M | 59.9M | 47.5M |
| Net Income | 293.7M | 206.6M | 332.8M | 412.5M | 700.2M | 711.6M | 410.7M | 364.8M |