
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 | 4.7B | 5.0B | 4.3B | 6.2B | 5.3B | 6.2B | 7.9B | 10.1B |
| Cost of goods sold | 4.0B | 4.3B | 3.6B | 5.2B | 4.7B | 5.4B | 7.1B | 9.2B |
| Gross profit | 678.2M | 662.2M | 664.9M | 1.0B | 647.1M | 770.2M | 863.8M | 911.0M |
| Gross profit margin, % | 13.3% | 15.6% | 16.5% | 12.2% | 12.4% | 10.9% | 9.1% | |
| Operating expense total | 346.5M | 385.1M | 402.0M | 531.3M | 548.8M | 616.8M | 608.5M | 592.0M |
| Depreciation and amortization | 87.0M | 67.7M | 133.3M | 123.1M | 169.0M | 202.0M | 193.7M | 198.8M |
| EBITDA | 335.0M | 262.8M | 252.9M | 486.1M | 103.4M | 184.5M | 260.9M | 316.8M |
| EBITDA margin, % | 5.3% | 5.9% | 7.8% | 1.9% | 3.0% | 3.3% | 3.1% | |
| EBIT | 268.8M | 817.1M | (109.5M) | 346.9M | (356.8M) | 552.4M | (167.9M) | 144.9M |
| EBIT margin, % | 16.4% | -2.6% | 5.6% | -6.7% | 8.9% | -2.1% | 1.4% | |
| Interest income | 9.4M | 25.6M | 31.1M | 41.4M | 40.5M | 53.1M | 77.8M | 72.8M |
| Interest expense | 5.7M | 36.8M | 11.3M | 9.6M | 13.1M | 16.5M | 10.8M | 11.7M |
| Pre tax profit | 280.0M | 783.2M | 71.8M | 352.5M | (350.8M) | 445.7M | (135.4M) | 186.3M |
| Income tax expense | 18.0M | 102.3M | (7.9M) | 45.9M | (79.4M) | 50.8M | (17.2M) | 13.4M |
| Net Income | 262.0M | 681.0M | 79.7M | 306.6M | (271.4M) | 394.9M | (118.2M) | 172.9M |