
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 | 867.4M | 1.5B | 1.8B | 2.9B | 3.3B | 3.9B | 4.3B | 3.9B |
| Cost of goods sold | 778.7M | 1.3B | 1.6B | 2.8B | 3.2B | 3.6B | 4.0B | 3.6B |
| Gross profit | 173.3M | 324.1M | 336.7M | 388.7M | 436.6M | 437.2M | 617.8M | 530.7M |
| Gross profit margin, % | 21.7% | 18.7% | 13.2% | 13.3% | 11.3% | 14.4% | 13.5% | |
| Operating expense total | 89.7M | 166.1M | 77.1M | 218.4M | 148.1M | 186.7M | 197.7M | 208.0M |
| Depreciation and amortization | 26.9M | 34.8M | 48.7M | 86.1M | 132.6M | 131.1M | 118.4M | |
| EBITDA | 83.6M | 158.0M | 259.6M | 170.4M | 288.5M | 250.5M | 420.1M | 322.7M |
| EBITDA margin, % | 10.6% | 14.4% | 5.8% | 8.8% | 6.5% | 9.8% | 8.2% | |
| EBIT | 53.4M | 109.3M | 172.1M | 163.4M | 166.0M | 163.7M | 318.0M | 233.0M |
| EBIT margin, % | 7.3% | 9.5% | 5.6% | 5.1% | 4.2% | 7.4% | 5.9% | |
| Interest income | 1.5M | 6.2M | 604.0K | 2.0M | 2.2M | 1.8M | 2.4M | 813.0K |
| Interest expense | 33.6M | 51.6M | 48.9M | 90.6M | 123.5M | 136.6M | 127.2M | 96.4M |
| Pre tax profit | 33.2M | 63.9M | 115.6M | 72.5M | 34.4M | 31.3M | 188.2M | 134.6M |
| Income tax expense | 1.9M | 4.1M | 9.7M | (543.0K) | (7.7M) | 690.0K | 26.6M | 26.8M |
| Net Income | 31.3M | 59.8M | 106.0M | 73.0M | 42.2M | 30.6M | 161.6M | 107.8M |