
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 | 1.3B | 2.6B | 4.2B | 3.9B | 4.3B | 4.3B | 5.2B | 6.0B |
| Cost of goods sold | 1.1B | 2.3B | 3.2B | 3.7B | 4.1B | 4.0B | 4.7B | 5.3B |
| Gross profit | 232.1M | 453.5M | 1.2B | 508.5M | 425.1M | 520.6M | 611.7M | 758.5M |
| Gross profit margin, % | 17.9% | 17.8% | 28.6% | 13.0% | 10.0% | 12.1% | 11.7% | 12.6% |
| Operating expense total | (38.8M) | 189.2M | 280.8M | 192.4M | 205.0M | 171.0M | 316.0M | 344.7M |
| Depreciation and amortization | 151.2M | 51.9M | 68.0M | 75.0M | 85.1M | 176.2M | 138.7M | 169.4M |
| EBITDA | 276.8M | 263.6M | 963.9M | 335.1M | 227.7M | 356.2M | 302.2M | 420.5M |
| EBITDA margin, % | 21.3% | 10.3% | 22.9% | 8.6% | 5.3% | 8.3% | 5.8% | 7.0% |
| EBIT | 135.6M | 218.3M | 974.8M | 279.0M | 163.5M | 194.7M | 200.1M | 254.2M |
| EBIT margin, % | 10.5% | 8.5% | 23.2% | 7.1% | 3.8% | 4.5% | 3.8% | 4.2% |
| Interest income | 324.0K | 583.0K | 4.3M | 2.9M | 4.7M | 4.9M | 4.5M | 5.7M |
| Interest expense | 6.6M | 20.1M | 21.4M | 35.2M | 18.3M | 34.5M | 50.7M | 51.3M |
| Pre tax profit | 140.1M | 198.4M | 1.0B | 266.3M | 168.8M | 169.2M | 159.8M | 229.8M |
| Income tax expense | 15.7M | 20.7M | 131.8M | 19.1M | 2.5M | 14.1M | 7.8M | 24.2M |
| Net Income | 124.4M | 177.7M | 869.2M | 247.2M | 166.3M | 155.1M | 152.0M | 205.6M |