
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 887.9M | 703.9M | 908.5M | 1.2B | 1.5B | 1.5B | 1.7B | 1.7B |
| Cost of goods sold | 638.9M | 461.7M | 546.8M | 806.9M | 1.0B | 1.1B | 1.2B | 1.1B |
| Gross profit | 268.9M | 263.1M | 361.6M | 397.9M | 418.2M | 445.4M | 531.8M | 642.8M |
| Gross profit margin, % | 37.4% | 39.8% | 33.0% | 28.8% | 28.9% | 30.9% | 37.4% | |
| Operating expense total | (50.5M) | (86.3M) | (183.6M) | (372.8M) | (511.1M) | (541.7M) | (502.0M) | (449.9M) |
| Depreciation and amortization | 136.8M | 178.8M | 294.8M | 494.6M | 651.7M | 712.4M | 746.0M | 813.6M |
| EBITDA | 319.4M | 349.4M | 545.2M | 770.7M | 929.3M | 987.1M | 1.0B | 1.1B |
| EBITDA margin, % | 49.6% | 60.0% | 64.0% | 63.9% | 64.1% | 60.1% | 63.6% | |
| EBIT | 190.0M | 181.5M | 261.4M | 286.0M | 296.7M | 294.2M | 282.8M | 298.9M |
| EBIT margin, % | 25.8% | 28.8% | 23.7% | 20.4% | 19.1% | 16.5% | 17.4% | |
| Interest income | 4.2M | 3.4M | 2.0M | 3.2M | 5.4M | 5.8M | 7.3M | 9.2M |
| Interest expense | 28.0M | 62.2M | 99.7M | 159.2M | 161.5M | 137.6M | 106.1M | 97.7M |
| Pre tax profit | 166.0M | 122.3M | 163.6M | 133.4M | 145.1M | 166.3M | 192.2M | 225.2M |
| Income tax expense | 22.7M | 11.9M | 29.4M | 34.0M | 35.5M | 43.3M | 60.5M | 86.5M |
| Net Income | 143.2M | 110.4M | 134.2M | 99.4M | 109.7M | 123.0M | 131.7M | 138.6M |