
Stock Price
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 | 3.9B | 4.0B | 4.6B | 4.9B | 5.1B | 5.9B | 6.1B |
| Cost of goods sold | 1.6B | 3.4B | 3.4B | 4.4B | 4.6B | 4.6B | 5.3B | 5.6B |
| Gross profit | 234.2M | 566.7M | 672.2M | 440.1M | 514.3M | 716.3M | 783.8M | 853.1M |
| Gross profit margin, % | 12.9% | 14.4% | 16.8% | 9.5% | 10.5% | 14.0% | 13.3% | 13.9% |
| Operating expense total | 145.4M | 312.1M | 331.8M | 270.1M | 304.9M | 387.5M | 455.8M | 502.5M |
| Depreciation and amortization | 26.4M | 59.6M | 77.1M | 86.3M | 102.0M | 114.2M | 137.8M | 165.9M |
| EBITDA | 88.8M | 254.6M | 340.4M | 170.0M | 209.3M | 323.0M | 327.8M | 350.0M |
| EBITDA margin, % | 4.9% | 6.5% | 8.5% | 3.7% | 4.3% | 6.3% | 5.5% | 5.7% |
| EBIT | 78.4M | 198.9M | 266.7M | 99.3M | 121.9M | 212.9M | 271.1M | 258.0M |
| EBIT margin, % | 4.3% | 5.0% | 6.7% | 2.1% | 2.5% | 4.2% | 4.6% | 4.2% |
| Interest income | 388.0K | 2.3M | 2.5M | 3.7M | 3.7M | 7.8M | 10.0M | 11.7M |
| Interest expense | 37.6M | 68.6M | 68.3M | 66.3M | 67.5M | 81.1M | 75.3M | 50.6M |
| Pre tax profit | 42.1M | 123.9M | 194.7M | 37.1M | 43.1M | 146.1M | 197.7M | 197.6M |
| Income tax expense | 1.5M | 4.0K | 12.5M | (16.9M) | (14.3M) | 4.1M | (2.5M) | 3.0M |
| Net Income | 40.6M | 123.9M | 182.2M | 54.1M | 57.4M | 142.0M | 200.2M | 194.5M |