
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 | 545.2M | 2.6B | 2.7B | 4.3B | 4.7B | 4.7B | 5.4B | 4.8B |
| Cost of goods sold | 471.1M | 2.1B | 2.4B | 3.6B | 4.3B | 4.6B | 5.1B | 4.6B |
| Gross profit | 170.6M | 595.3M | 524.7M | 936.5M | 535.4M | 364.1M | 644.7M | 402.6M |
| Gross profit margin, % | 23.2% | 19.3% | 21.7% | 11.4% | 7.8% | 11.9% | 8.4% | |
| Operating expense total | 839.0K | 173.7M | 18.3M | 39.1M | 86.8M | (84.1M) | (61.4M) | (45.6M) |
| Depreciation and amortization | 70.7M | 133.4M | 152.7M | 256.3M | 268.2M | 262.1M | 267.2M | |
| EBITDA | 169.7M | 421.6M | 506.4M | 897.4M | 448.6M | 448.3M | 706.1M | 448.2M |
| EBITDA margin, % | 16.4% | 18.6% | 20.8% | 9.6% | 9.5% | 13.0% | 9.4% | |
| EBIT | 87.8M | 405.8M | 366.7M | 749.5M | 57.7M | 181.2M | 424.6M | 165.5M |
| EBIT margin, % | 15.8% | 13.5% | 17.4% | 1.2% | 3.9% | 7.8% | 3.5% | |
| Interest income | 6.3M | 12.6M | 26.2M | 26.3M | 22.2M | 55.0M | 52.8M | 50.5M |
| Interest expense | 24.1M | 12.4M | 19.9M | 18.1M | 16.0M | 15.4M | 25.5M | |
| Pre tax profit | 99.5M | 406.0M | 381.5M | 756.3M | 43.5M | 184.4M | 423.5M | 152.2M |
| Income tax expense | 5.4M | 71.0M | 66.1M | 154.7M | 18.0M | 27.3M | 64.6M | 44.4M |
| Net Income | 94.1M | 335.1M | 315.4M | 601.6M | 25.5M | 157.1M | 358.8M | 107.8M |