
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 | 3.6B | 3.6B | 4.4B | 4.9B | 6.7B | 8.7B | 8.3B | 9.9B |
| Cost of goods sold | 3.1B | 2.9B | 3.5B | 4.3B | 5.8B | 7.3B | 7.1B | 8.5B |
| Gross profit | 593.8M | 669.0M | 928.3M | 508.0M | 930.3M | 1.4B | 1.2B | 1.3B |
| Gross profit margin, % | 21.0% | 16.1% | 14.5% | 13.6% | ||||
| Operating expense total | 377.3M | 349.3M | 255.4M | 320.5M | 11.9M | 642.6M | 577.3M | 575.1M |
| Depreciation and amortization | 90.3M | 88.9M | 190.5M | 157.3M | 601.1M | 234.2M | 313.8M | 362.1M |
| EBITDA | 214.8M | 321.9M | 670.4M | 183.4M | 906.0M | 738.3M | 618.1M | 757.8M |
| EBITDA margin, % | 15.1% | 8.5% | 7.5% | 7.7% | ||||
| EBIT | 142.2M | 234.4M | 496.8M | 56.8M | 280.0M | 589.7M | 229.0M | 505.0M |
| EBIT margin, % | 11.2% | 6.8% | 2.8% | 5.1% | ||||
| Interest income | 1.2M | 1.7M | 3.1M | 3.3M | 8.9M | 14.3M | 17.2M | 9.7M |
| Interest expense | 63.3M | 52.9M | 44.5M | 39.8M | 65.3M | 105.8M | 116.4M | 110.7M |
| Pre tax profit | 78.2M | 180.6M | 464.8M | 34.9M | 209.2M | 496.2M | 135.5M | 381.6M |
| Income tax expense | 7.3M | 16.5M | 66.7M | 13.9M | (7.4M) | 23.3M | 47.2M | 33.5M |
| Net Income | 70.8M | 164.0M | 398.1M | 21.0M | 216.6M | 472.9M | 88.3M | 348.2M |