
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 | 3.7B | 3.8B | 4.1B | 4.4B | 4.6B | 4.4B | 4.2B | 3.8B |
| Cost of goods sold | 3.1B | 3.2B | 3.6B | 3.8B | 4.0B | 3.9B | 3.7B | 3.4B |
| Gross profit | 661.2M | 708.1M | 635.8M | 757.3M | 792.5M | 713.5M | 613.6M | 467.5M |
| Gross profit margin, % | 18.0% | 18.8% | 15.6% | 17.3% | 17.1% | 16.1% | 14.5% | 12.4% |
| Operating expense total | 427.9M | 447.5M | 378.3M | 466.5M | 484.3M | 452.5M | 387.8M | 344.7M |
| Depreciation and amortization | 70.8M | 77.3M | 85.9M | 85.4M | 88.9M | 89.1M | 98.0M | 100.2M |
| EBITDA | 233.3M | 260.6M | 257.4M | 290.9M | 308.2M | 261.1M | 225.8M | 122.8M |
| EBITDA margin, % | 6.3% | 6.9% | 6.3% | 6.6% | 6.7% | 5.9% | 5.4% | 3.3% |
| EBIT | 183.8M | 198.1M | 200.6M | 214.8M | 225.3M | 227.7M | 182.8M | 22.2M |
| EBIT margin, % | 5.0% | 5.3% | 4.9% | 4.9% | 4.9% | 5.1% | 4.3% | 0.6% |
| Interest income | 3.8M | 4.8M | 3.8M | 4.7M | 3.8M | 5.1M | 4.7M | 4.5M |
| Interest expense | 91.2M | 92.8M | 74.6M | 64.9M | 56.0M | 53.4M | 46.6M | 39.6M |
| Pre tax profit | 92.8M | 101.6M | 124.1M | 151.4M | 174.0M | 178.9M | 138.0M | (13.6M) |
| Income tax expense | 21.9M | 7.3M | 18.4M | 22.4M | 16.4M | 19.9M | 17.6M | 20.0M |
| Net Income | 70.9M | 94.2M | 105.8M | 129.0M | 157.6M | 159.0M | 120.5M | (33.6M) |