
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 | 4.0B | 3.5B | 4.1B | 4.6B | 6.0B | 5.7B | 4.9B | 3.8B |
| Cost of goods sold | 3.5B | 3.1B | 3.8B | 4.3B | 5.5B | 5.2B | 4.4B | 3.4B |
| Gross profit | 536.3M | 456.3M | 399.9M | 390.0M | 562.7M | 588.2M | 547.6M | 408.2M |
| Gross profit margin, % | 13.1% | 9.7% | 8.4% | 9.4% | 10.2% | 11.1% | 10.8% | |
| Operating expense total | 145.2M | 83.5M | 29.6M | 40.1M | 96.5M | 73.8M | 80.6M | 116.2M |
| Depreciation and amortization | 188.9M | 204.1M | 214.6M | 200.8M | 268.9M | 194.0M | 198.2M | 138.7M |
| EBITDA | 391.4M | 372.6M | 371.5M | 352.4M | 470.2M | 524.4M | 471.5M | 295.1M |
| EBITDA margin, % | 10.7% | 9.0% | 7.6% | 7.9% | 9.1% | 9.6% | 7.8% | |
| EBIT | 194.6M | 181.0M | 237.3M | 547.7M | 252.3M | 276.1M | 196.5M | 146.0M |
| EBIT margin, % | 5.2% | 5.7% | 11.9% | 4.2% | 4.8% | 4.0% | 3.8% | |
| Interest income | 2.7M | 3.9M | 20.0M | 21.6M | 28.9M | 30.9M | 29.3M | 20.7M |
| Interest expense | 554.0K | 1.1M | 2.9M | 6.6M | 9.6M | 15.3M | 17.4M | 9.7M |
| Pre tax profit | 226.2M | 213.3M | 254.6M | 566.7M | 500.2M | 377.1M | 317.0M | 269.3M |
| Income tax expense | 45.2M | 39.5M | 55.2M | 119.7M | 121.3M | 83.4M | 68.8M | 58.5M |
| Net Income | 180.9M | 173.8M | 199.4M | 447.0M | 378.9M | 293.7M | 248.2M | 210.9M |